1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.258039
Contract reference
MEM-2018-00465
Contract description:
Laminado para cristal (tintado).
Type of Contract
Services
Contract Start:
19/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-2018-0276
Request Title
Laminado para cristal.
Description
Laminado para cristal.
Business Operation
Tecnologia
Reply Reference
Laminado de cristal._EXT
Type of Contract
ServicesDominicana
Contract Value
5,369 Dominican Pesos
Conditions
Back To Top
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
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
Back To Top
1
DO1.PCCNTR.540528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,550.00
0.00
819.00
0.00
7,000.00
5,369.00
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
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
Laminado de cristal (oficina TIC).
1
UD
7,000
4,550
4,550.00
0.00
18
819.00
0.00
7,000.00
5,369.00
Comentarios proveedor:
Descripción según el proveedor: Tintado 98 x 48 frost azul escarchado.
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Aprop. laminado.pdf
Aprop. laminado.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/09/2018_08_11 p.m..Pdf
Download
Budget Setting
Back To Top
26426AA0D1A9F17459FF6AEAF6936BA0A1AFEF37A6662B16F63319AB0114CFAB