1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.231113   Contract reference PPS-2018-01182   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2018-0645   Request Title Adquisición de e instalación de puerta comercial y decoración perteneciente a la Oficina Principal de los CTC.   Description Adquisición de e instalación de puerta comercial y decoración perteneciente a la Oficina Principal de los CTC.   Business Operation CTC   Reply Reference mantenimiento_EXT   Type of Contract GoodsDominicana   Contract Value 81,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.468714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 12,420.00 0.00 81,000.00 81,420.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30191501 - Escaleras 2.6.5.3.01 Suministro e instalación de puerta comercial 2 UD 10,000 20,000 40,000.00 0.00 18 7,200.00 0.00 20,000.00 47,200.00         2 30191501 - Escaleras 2.6.5.3.01 Desmonte de puerta existente y paño fijo 1 UD 26,000 3,000 3,000.00 0.00 18 540.00 0.00 26,000.00 3,540.00         3 30191501 - Escaleras 2.6.5.3.01 Confección de madera decorativa para pergolado 1 UD 35,000 26,000 26,000.00 0.00 18 4,680.00 0.00 35,000.00 30,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/05/2018_04_40 p.m..Pdf Download 0645-d.pdf 0645-d.pdf Download Budget Setting   Back To Top D2445AFDBF9F503AE1A8EEA885849B432349F242658A44F8F3B45A033FFF37E7