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.273813   Contract reference OISOE B&S-2018-00447   Contract description:   Type of Contract Goods   Contract Start: 06/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2018 00:00:00 ((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 OISOE B&S-UC-CD-2018-0190   Request Title ADQUISICIÓN DE ABANICOS PARA USO DE ESTA INSTITUCION.   Description ADQUISICIÓN DE ABANICOS PARA USO DE ESTA INSTITUCION.   Business Operation Departamento de Servicios Generales   Reply Reference ACTUALIDADES VD_EXT   Type of Contract GoodsDominicana   Contract Value 6,494.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.569808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,504.00 0.00 990.72 0.00 5,504.00 6,494.72         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 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PISO 1 UD 1,614 1,614 1,614.00 0.00 18 290.52 0.00 1,614.00 1,904.52         2 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 1 UD 3,890 3,890 3,890.00 0.00 18 700.20 0.00 3,890.00 4,590.20 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/11/2018_02_53 p.m..Pdf Download CARTA DE FONDO ABANICO.PDF CARTA DE FONDO ABANICO.PDF Download Budget Setting   Back To Top 607F75892B7986949DB0EE9E3EF2B3667DD610321F3FA7D8EA5FA47216128D37