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.240586
Contract reference
911-2018-00217
Contract description:
Compra e Instalación de toldo fijo en aluminio
Type of Contract
Services
Contract Start:
06/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2018 00:00:00
((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
911-UC-CD-2018-0031
Request Title
Compra e Instalación de toldo fijo en aluminio
Description
Compra e Instalación de toldo fijo en aluminio
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
oferta_EXT
Type of Contract
ServicesDominicana
Contract Value
32,527 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
10/07/2018 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.496358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,565.25
0.00
0.00
4,961.75
32,527.00
32,527.00
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
30151901 - Toldos
2.3.2.2.01
Suministro e instalación de toldo en aluminio de 208 x 80 1/2
1
UD
32,527
27,565.25
27,565.25
0.00
0.00
18
4,961.75
32,527.00
32,527.00
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 Compras_05/07/2018_09_17 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
orden de compra Pg Contratista No. 2018-00217.pdf
orden de compra Pg Contratista No. 2018-00217.pdf
Download
Budget Setting
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D6C1FE884BACF060C92D076EB94734714526BCDBE0A27A897568A0760F71167C