1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.257898
Contract reference
INAP-2018-00067
Contract description:
Type of Contract
Services
Contract Start:
24/08/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2018 12:00:00
((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
INAP-UC-CD-2018-0057
Request Title
SERV. DE MANTENIMIENTO Y REPARACION DE AREAS DEL LOBBY DEL INAP.
Description
SERV. DE MANTENIMIENTO Y REPARACION DE AREAS DEL LOBBY DEL INAP.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
CIELO ACUSTICO_EXT
Type of Contract
ServicesDominicana
Contract Value
79,277.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.513539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,184.05
0.00
0.00
12,093.13
67,184.05
79,277.18
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
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.6.9.01
SERV.SUMINISTRO E INTALACION PLAFON
1
UD
34,953.12
34,953.12
34,953.12
0.00
0.00
18
6,291.56
34,953.12
41,244.68
1
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.6.9.01
SERV. DESMONTURA PLAFON
1
UD
2,544.48
2,544.48
2,544.48
0.00
0.00
18
458.01
2,544.48
3,002.49
1
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.6.9.01
SUMINISTRO LED PANEL
6
UD
1,820
1,820
10,920.00
0.00
0.00
18
1,965.60
10,920.00
12,885.60
1
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.6.9.01
SUMINISTRO E INTALACION OJISTOS DE BUEY
6
UD
243
243
1,458.00
0.00
0.00
18
262.44
1,458.00
1,720.44
1
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.6.9.01
CIERRE Y APERTURA HUECO PARA LAMPARA
6
UD
332.5
332.5
1,995.00
0.00
0.00
18
359.10
1,995.00
2,354.10
1
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.6.9.01
REPARACION PLANCHA EN YESO
1
UD
8,313.45
8,313.45
8,313.45
0.00
0.00
18
1,496.42
8,313.45
9,809.87
1
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.6.9.01
TRANSPORTE Y LOGISTICA
1
UD
3,000
3,000
3,000.00
0.00
0.00
18
540.00
3,000.00
3,540.00
1
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.6.9.01
VIATICOS
1
UD
4,000
4,000
4,000.00
0.00
0.00
18
720.00
4,000.00
4,720.00
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_02/08/2018_06_50 p.m..Pdf
Download
cielo.pdf
cielo.pdf
Download
Budget Setting
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