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.270979
Contract reference
MEM-2018-00464
Contract description:
Contratación Servicio de Laminado de Cristales.
Type of Contract
Services
Contract Start:
18/09/2018 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2018 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2018-0285
Request Title
Contratación Servicio de Laminado de Cristales.
Description
Contratación Servicio de Laminado de Cristales.
Business Operation
Servicios Generales
Reply Reference
Contratación Servicio de Laminado de Cristales._EX
Type of Contract
ServicesDominicana
Contract Value
22,750.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2018 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
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.540243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,280.00
0.00
3,470.40
0.00
23,000.00
22,750.40
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
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Laminado de cristales, medidas 137.5 x 88.5 pulgadas, para parte frontal y puerta edificio B.
1
UD
23,000
19,280
19,280.00
0.00
18
3,470.40
0.00
23,000.00
22,750.40
Comentarios proveedor:
Laminado de cristales, parte frontal de oficinas con laminado anti rayadura, tono medio, tamaño 137.5 x 88.5 pulgadas,
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_18/09/2018_07_00 p.m..Pdf
Download
CUOTA LAMINADO1.pdf
CUOTA LAMINADO1.pdf
Download
Budget Setting
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