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.269315   Contract reference DCD-2018-00265   Contract description: compras de pines   Type of Contract Goods   Contract Start: 01/11/2018 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DCD-UC-CD-2018-0163   Request Title Compra de Pines Metálicos y Cajitas   Description Compra de Pines metálicos personalizados que serán entregados a las diferentes personalidades que visitan esta defensa civil.   Business Operation Eng. de relaciones publica   Reply Reference MICROFUNDICION _EXT   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 01/11/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2018 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.567008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 57,500.00 76,700.00         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 73121601 - Servicios de c(...)73121601 - Servicios de corte de metales 2.2.8.7.06 Pines personalizados Defensa Civil 100 UD 450 450 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 73121601 - Servicios de c(...)73121601 - Servicios de corte de metales 2.2.8.7.06 Cajas para pines 100 UD 125 200 20,000.00 0.00 18 3,600.00 0.00 12,500.00 23,600.00 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 Compras_01/11/2018_02_54 p.m..Pdf Download Escáner_20181101.jpg Escáner_20181101.jpg Download sc_constancia_certificacion_kvgHw7OMRQ_.pdf sc_constancia_certificacion_kvgHw7OMRQ_.pdf Download Budget Setting   Back To Top B80325F279E8CC13E13EB9530B8CEF9E6D2784C0A9E5B58A4F9EFE2EDB8ADE7E