1. General Information
|
2. Conditions
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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.263528
Contract reference
DIDA-2018-00198
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
DIDA-UC-CD-2018-0091
Request Title
Reparación de puertas y ventanas de 1er nivel de área del DOD y cocina de DIDA central.
Description
Reparación de puertas y ventanas de 1er nivel de área del DOD y cocina de DIDA central.
Business Operation
Departamento Administrativo
Reply Reference
Oferta Sanfra_EXT
Type of Contract
ServicesDominicana
Contract Value
20,441.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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.534948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,441.50
0.00
0.00
0.00
20,441.50
20,441.50
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
72102802 - Restauración d
(...)
72102802 - Restauración de edificios, mojones o monumentos
2.7.2.7.01
Reparacion de puertas y ventanas 1er nivel area del DOD Y cocina DIDA Central.
1
UD
20,441.5
20,441.5
20,441.50
0.00
0.00
0.00
20,441.50
20,441.50
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_10/09/2018_08_34 p.m..Pdf
Download
Certificaciòn de cuotas.pdf
Certificaciòn de cuotas.pdf
Download
Budget Setting
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