1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.232027
Contract reference
GCPS-2018-00097
Contract description:
Servicio de Pulido de Pisos y Sintas Antideslizantes en escaleras del edif. San Rafael.
Type of Contract
Services
Contract Start:
06/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2018 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-2018-0067
Request Title
Servicio de Pulido de Pisos y Sintas Antideslizantes en escaleras del edif. San Rafael.
Description
Servicio de Pulido de Pisos y Sintas Antideslizantes en escaleras del edif. San Rafael.
Business Operation
Servicios Generales
Reply Reference
Pulidos de piso de escalera_EXT
Type of Contract
ServicesDominicana
Contract Value
79,791.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
06/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.477908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,620.00
0.00
12,171.60
0.00
85,573.60
79,791.60
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
47121603 - Brilladoras de
(...)
47121603 - Brilladoras de pisos
2.3.9.1.01
Pulido de Piso en Granito de Escalera Central 2do piso al 3er. media Rampa al 4to.
35
M2
944
660
23,100.00
0.00
18
4,158.00
0.00
33,040.00
27,258.00
1
47121603 - Brilladoras de
(...)
47121603 - Brilladoras de pisos
2.3.9.1.01
Suministro e Instalación de Cintas Antideslizantes 3M, para huellas de escalera en ML
159
UD
330.4
280
44,520.00
0.00
18
8,013.60
0.00
52,533.60
52,533.60
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_06/06/2018_02_11 p.m..Pdf
Download
Cuota Pulido de Piso Escalera.pdf
Cuota Pulido de Piso Escalera.pdf
Download
Orden De Compras Pulido de Piso.pdf
Orden De Compras Pulido de Piso.pdf
Download
Budget Setting
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