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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.265839
Contract reference
MIP-2018-00382
Contract description:
SERVICIOS DE INSTALACION VINIL FROSTED EN CRISTALES PISO 13
Type of Contract
Services
Contract Start:
18/10/2018 09:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2018 09:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MIP-UC-CD-2018-0072
Request Title
SERVICIOS DE INSTALACION VINIL FROSTED EN CRISTALES PISO 13
Description
SERVICIOS DE INSTALACION VINIL FROSTED EN CRISTALES PISO 13
Business Operation
DESPACHO
Reply Reference
SERVICIOS DE INSTALACION VINIL FROSTED EN CRISTALE
Type of Contract
ServicesDominicana
Contract Value
40,804.4 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
15/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 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.554839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,580.00
0.00
6,224.40
0.00
34,580.00
40,804.40
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
55121727 - Letreros
2.3.3.3.01
Instalación de vinil frosted en cristales piso 13. Incluye: desistalación y limpieza de cristales, instalación de frosted premium: medidas (6 paños de cristal tamaño42x80 pulgadas, 4 paños de cristal 42x27 pulgadas y 1 paño 27x84 pulgadas.
1
UD
34,580
34,580
34,580.00
0.00
18
6,224.40
0.00
34,580.00
40,804.40
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 Servicios_10/10/2018_06_26 p.m..Pdf
Download
fondos MIP-UC-CD-2018-0072.pdf
fondos MIP-UC-CD-2018-0072.pdf
Download
Budget Setting
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