1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.231921
Contract reference
GCPS-2018-00093
Contract description:
Suministro e Instalación de Llavines para Puertas Flotantes de la Inst.
Type of Contract
Goods
Contract Start:
06/06/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-UC-CD-2018-0062
Request Title
Suministro e Instalación de Llavines para Puertas Flotantes de la Inst.
Description
Suministro e Instalación de Llavines para Puertas Flotantes de la Inst.
Business Operation
Servicios Generales
Reply Reference
Llavín_EXT
Type of Contract
GoodsDominicana
Contract Value
13,216 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
06/06/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.474516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,200.00
0.00
2,016.00
0.00
13,216.00
13,216.00
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
31161606 - Cerrojos de pu
(...)
31161606 - Cerrojos de puerta
2.3.6.3.06
Suministro e Instalación de Llavines de Acero Inoxidable para Puertas Flotantes de la Inst.
4
UD
3,304
2,800
11,200.00
0.00
18
2,016.00
0.00
13,216.00
13,216.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_30/05/2018_04_02 p.m..Pdf
Download
Orden de llavínes.pdf
Orden de llavínes.pdf
Download
Cuota Llavines.pdf
Cuota Llavines.pdf
Download
Budget Setting
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719EE1D915F5C4935D6B9EC147E634F77E469126BA748B5108D9B6E525CABE30