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.267788   Contract reference ITSC-2018-00412   Contract description: Materiales para reparacion de techo edf. G1   Type of Contract Services   Contract Start: 25/10/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2018-0085   Request Title ITSC-DAF-CM-2018-0085   Description Adquisición materiales reparación edfc. G1   Business Operation Mantenimiento   Reply Reference Oferta EPX_EXT   Type of Contract ServicesDominicana   Contract Value 49,443.85 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.563320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,901.57 0.00 7,542.28 0.00 88,730.00 49,443.85         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.8.7.06 lona asfaltica 3.0 mm 10 UD 2,600 1,959.73 19,597.30 0.00 18 3,527.51 0.00 26,000.00 23,124.81         2 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.8.7.06 Emulsión RC-2 asfaltica 10 UD 5,300 1,790.25 17,902.50 0.00 18 3,222.45 0.00 53,000.00 21,124.95         4 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.8.7.06 Escobillon 5 UD 650 270.25 1,351.25 0.00 18 243.23 0.00 3,250.00 1,594.48         6 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.8.7.06 Yee 4" 45 12 UD 170 137.7 1,652.40 0.00 18 297.43 0.00 2,040.00 1,949.83         7 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.8.7.06 Reducción 4-3 12 UD 225 42.36 508.32 0.00 18 91.50 0.00 2,700.00 599.82         8 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.8.7.06 Tee 3" 12 UD 145 74.15 889.80 0.00 18 160.16 0.00 1,740.00 1,049.96 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 Compras_25/10/2018_05_02 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Budget Setting   Back To Top 8F283B375C706F8863399DA1A65CB2B4D52515E791A013FB9FD90AB3563520BB