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.303937   Contract reference MESCYT-2018-00358   Contract description: REMOZAMIENTO   Type of Contract Services   Contract Start: 04/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MESCYT-UC-CD-2018-0193   Request Title SERVICIO DE INSTALACIÓN DE VIDRIO ANTIRUIDO   Description SERVICIO DE INSTALACIÓN DE VIDRIO ANTIRUIDO   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference SERVICIO DE INSTALACIÓN DE VIDRIO ANTIRUIDO_EXT   Type of Contract ServicesDominicana   Contract Value 48,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.554509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,250.00 0.00 7,425.00 0.00 41,250.00 48,675.00         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 72101502 - Servicios de a(...)72101502 - Servicios de andamiaje 2.2.8.7.06 PAÑO FIJO 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         1 72101502 - Servicios de a(...)72101502 - Servicios de andamiaje 2.2.8.7.06 DESMONTE CELOSIAS ACTUALES 1 UD 16,250 16,250 16,250.00 0.00 18 2,925.00 0.00 16,250.00 19,175.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_09/10/2018_04_13 p.m..Pdf Download CCC ORDEN NO 358.pdf CCC ORDEN NO 358.pdf Download Budget Setting   Back To Top 0FE0488724ACA6EA3B845E8A7DD13D20DEE071EEFFF9D6173902FC94BE00B9F7