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.229319   Contract reference DGCINE-2018-00169   Contract description: Compra de andamios metálicos para trabajos de mantenimiento de la Cinemateca Dominicana   Type of Contract Services   Contract Start: 22/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DGCINE-UC-CD-2018-0092   Request Title Compra de andamios metálicos para trabajos de mantenimiento de la Cinemateca Dominicana   Description Compra de andamios metálicos para trabajos de mantenimiento de la Cinemateca Dominicana   Business Operation Cinemateca Dominicana   Reply Reference Compra de andamios metálicos para trabajos de mant   Type of Contract ServicesDominicana   Contract Value 60,486.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.469213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,260.00 0.00 9,226.80 0.00 60,486.80 60,486.80         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 30191502 - Andamios 2.6.5.3.01 Marcos de 5´Alto x 5´Ancho 10 UD 3,481 2,950 29,500.00 0.00 29,500 18 5,310.00 0.00 34,810.00 34,810.00         2 30191502 - Andamios 2.6.5.3.01 Crucetas de 1.80 MTS Largo 10 UD 1,062 900 9,000.00 0.00 9,000 18 1,620.00 0.00 10,620.00 10,620.00         3 30191502 - Andamios 2.6.5.3.01 Acoples 16 UD 236 200 3,200.00 0.00 3,200 18 576.00 0.00 3,776.00 3,776.00         4 30191502 - Andamios 2.6.5.3.01 Spring 16 UD 70.8 60 960.00 0.00 960 18 172.80 0.00 1,132.80 1,132.80         5 30191502 - Andamios 2.6.5.3.01 Plataformas de 1.80 MTS 1 UD 3,186 2,700 2,700.00 0.00 2,700 18 486.00 0.00 3,186.00 3,186.00         6 30191502 - Andamios 2.6.5.3.01 Ruedas con frenos 4 UD 1,740.5 1,475 5,900.00 0.00 5,900 18 1,062.00 0.00 6,962.00 6,962.00 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_22/05/2018_02_04 p.m..Pdf Download EG1526997806559KiWUp.pdf EG1526997806559KiWUp.pdf Download Budget Setting   Back To Top 2494F99365657EE85F3281A499DAE33DB8D1519627474F69196D83017866B0A5