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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.251875
Contract reference
ETED-2018-00113
Contract description:
Type of Contract
Goods
Contract Start:
27/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2018 14:00:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2018-0340
Request Title
TRABAJO DE MANTENIMIENTO CASETA (MIPYMES)
Description
TRABAJO DE MANTENIMIENTO CASETA (MIPYMES)
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
TRABAJO DE MANTENIMIENTO CASETA (MIPYMES)_EXT
Type of Contract
GoodsDominicana
Contract Value
901,917.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN PEDRO DE MACORIS
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.489389 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
764,337.00
0.00
137,580.66
0.00
823,738.11
901,917.66
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
72102702 - Revestimiento,
(...)
72102702 - Revestimiento, instalación o mantenimiento de suelos
2.2.7.1.01
TRABAJO DE MANTENIMIENTO CASETA DE OPERACIONES SUB-ESTACIÓN SAN PEDRO II
1
UD
823,738.11
764,337
764,337.00
0.00
18
137,580.66
0.00
823,738.11
901,917.66
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 Compras_27/06/2018_12_26 a.m..Pdf
Download
CF_PROCESO_CM-MIPYME-0340[1].pdf
CF_PROCESO_CM-MIPYME-0340[1].pdf
Download
Budget Setting
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19132FEE709467D4E78A2CFEE7B1029266028C994E985FC70191CA765951EDBD