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.273649   Contract reference DGCP-2018-00317   Contract description:   Type of Contract Goods   Contract Start: 13/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 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 DGCP-UC-CD-2018-0150   Request Title Impreso Serigrafiado a cargadores portátiles.   Description Impreso Serigrafiado a cargadores portátiles.   Business Operation Despacho   Reply Reference Grupo Empresarial Salex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,145 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.569323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57.750,00 0,00 10.395,00 0,00 68.145,00 68.145,00         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.6.5.6.01 Impreso Serigrafiado a cargadores portátiles. 150 UD 454,3 385 57.750,00 0,00 18 10.395,00 0,00 68.145,00 68.145,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_06/11/2018_07_15 p.m..Pdf Download Budget Setting   Back To Top 832D24559D8EADBF48CD5A8C912F02EE305F98537FA328D48338013340CF2DDB