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.233304
Contract reference
PROCOMPETENCIA-2018-00099
Contract description:
SERVICIO DE REPARACIÓN DE PUERTA PRINCIPAL Y REAJUSTE DE PAÑO FIJO.
Type of Contract
Services
Contract Start:
13/06/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2018 09:00:00
((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
PROCOMPETENCIA-UC-CD-2018-0067
Request Title
SERVICIO DE REPARACIÓN DE PUERTA PRINCIPAL Y REAJUSTE DE PAÑO FIJO.
Description
SERVICIO DE REPARACIÓN DE PUERTA PRINCIPAL Y REAJUSTE DE PAÑO FIJO.
Business Operation
SERVICIOS GENERALES
Reply Reference
SUPLISERVICES JS SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
8,142 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.481051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,900.00
0.00
1,242.00
0.00
9,000.00
8,142.00
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.6.2.01
REPARACIÓN DE PUERTA PRINCIPAL DE LA INSTITUCION, CAMBIO DE BISAGRAS Y REAJUSTE DE PUERTA
1
UD
2,100
1,500
1,500.00
0.00
18
270.00
0.00
2,100.00
1,770.00
2
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.6.2.01
REAJUSTE DE PAÑO FIJO
6
UD
1,150
900
5,400.00
0.00
18
972.00
0.00
6,900.00
6,372.00
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_12/06/2018_08_48 p.m..Pdf
Download
Certificacion Preventivo #970 objetal 2.2.8.7.06 REPARACION PUERTA PRINCIPAL EDIFICIO.pdf
Certificacion Preventivo #970 objetal 2.2.8.7.06 REPARACION PUERTA PRINCIPAL EDIFICIO.pdf
Download
Budget Setting
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6FF5C8CB2EDCFA0303B0CABE1BA35701F1FEB9C2A0CB2F99525C6C53DB528B68