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.269390   Contract reference AGN-2018-00345   Contract description: ADQUISICIÓN DE ABRAZADERA PLÁSTICA TIERAP   Type of Contract Goods   Contract Start: 01/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2018 15:00:00 ((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 AGN-UC-CD-2018-0270   Request Title ADQUISICIÓN DE ABRAZADERA PLÁSTICA TIERAP   Description ADQUISICIÓN DE ABRAZADERA PLÁSTICA TIERAP 12"   Business Operation SERVICIOS GENERALES   Reply Reference Oferta de Supliferret_EXT   Type of Contract GoodsDominicana   Contract Value 4,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.567021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,800.00 0.00 684.00 0.00 4,500.00 4,484.00         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 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.6.3.06 ABRAZADERA PLÁSTICA TIERAP 2,000 UD 2.25 1.9 3,800.00 0.00 18 684.00 0.00 4,500.00 4,484.00 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_06_29 p.m..Pdf Download ABRAZADERA PLÁSTICA compromiso.pdf ABRAZADERA PLÁSTICA compromiso.pdf Download ABRAZADERA PLÁSTICA DGII.pdf ABRAZADERA PLÁSTICA DGII.pdf Download Budget Setting   Back To Top 05752F0CDBFE0C52F42ABADEBD1B6B2146B2CBE7B1F0FBE015AE387A61938411