1. General Information
|
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.277272
Contract reference
ETED-2018-00509
Contract description:
Type of Contract
Services
Contract Start:
23/11/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ETED-DAF-CM-2018-0398
Request Title
TRABAJO DE PINTURA DE VERJA PERIMETRAL EN LA S/E SAN PEDRO II
Description
TRABAJO DE PINTURA DE VERJA PERIMETRAL EN LA S/E SAN PEDRO II PROCESO MIPYME
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
TRABAJO DE PINTURA DE VERJA PERIMETRAL EN LA S/E S
Type of Contract
ServicesDominicana
Contract Value
342,514.12 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
23/11/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.531919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
290,266.20
0.00
52,247.92
0.00
398,908.91
342,514.12
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
72102401 - Servicios de p
(...)
72102401 - Servicios de pintura de exteriores
2.2.7.1.07
TRABAJO DE PINTURA DE VERJA PERIMETRAL EN LA S/E SAN PEDRO II
1
UD
398,908.91
290,266.2
290,266.20
0.00
18
52,247.92
0.00
398,908.91
342,514.12
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_04/09/2018_04_49 p.m..Pdf
Download
cuota san pedro.pdf
cuota san pedro.pdf
Download
Budget Setting
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E8374B014F25D9552AD8EAB2181AEA96FF91592A8E9EAB1A8DD194ED3144C7D6