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.269838   Contract reference DEPRIDAM-2018-01423   Contract description: DEPRIDAM-2018-01423   Type of Contract Goods   Contract Start: 02/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2018 17:00:00 ((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 DEPRIDAM-UC-CD-2018-0970   Request Title Suministro de Extensiones Navideñas   Description Suministro de Extensiones Navideñas   Business Operation CAID-SAN JUAN DE LA MAGUANA   Reply Reference Oferta F&G Office Solution_EXT   Type of Contract GoodsDominicana   Contract Value 32,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA EL VALLE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: REQ. 7337 Catalogue Items   Back To Top     1   DO1.PCCNTR.566933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,500.00 0.00 4,950.00 0.00 32,200.00 32,450.00         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 39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 Extensiones Navideñas de 24 Pies 50 UD 360 300 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         2 39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 Extensiones Eléctricas 10 UD 920 850 8,500.00 0.00 18 1,530.00 0.00 9,200.00 10,030.00         3 39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 Regletas Eléctricas 10 UD 500 400 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00 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_08_43 p.m..Pdf Download DEPRIDAM-UC-CD-2018-0970 FONDOS.pdf DEPRIDAM-UC-CD-2018-0970 FONDOS.pdf Download Budget Setting   Back To Top 514789F9242CF7ECECB6D068515BA6B25ACD703A21AE4F484ED9CC4531200F3C