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.239218   Contract reference COMEDORES ECONOMICOS-2018-00166   Contract description: ADQUISICIÓN DE PUERTAS DE HIERRO   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2018-0019   Request Title ADQUISICIÓN DE PUERTAS DE HIERRO   Description ADQUISICIÓN DE PUERTAS DE HIERRO   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE PUERTAS DE HIERRO_EXT   Type of Contract GoodsDominicana   Contract Value 232,165 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para uso de diferentes areas Catalogue Items   Back To Top     1   DO1.PCCNTR.493431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,750.00 0.00 35,415.00 0.00 232,164.64 232,165.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.6.3.03 PUERTA DE HIERRO 83 X 77 4 UD 34,063.65 28,867.5 115,470.00 0.00 18 20,784.60 0.00 136,254.60 136,254.60         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.6.3.03 PUERTA DE HIERRO 31 X 78 1 UD 19,210.04 16,280 16,280.00 0.00 18 2,930.40 0.00 19,210.04 19,210.40         3 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.6.3.03 PUERTA DE CUARTO FRIO 50.5 X 82 CON SU CORTINA 1 UD 76,700 65,000 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso CM-0019.PDF Compromiso CM-0019.PDF Download Contract Technical Document Mappings Orden de Compras_02/07/2018_08_20 p.m..Pdf Download Budget Setting   Back To Top 63F4E4FC707F3E75D1A024DE54D2C99601D96B00AB4FA688B050EEBD661CF11B