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.286139   Contract reference AGN-2018-00394   Contract description: Enmarcado de moneda en acrílico   Type of Contract Services   Contract Start: 17/12/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2019 10:00:00 ((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 AGN-UC-CD-2018-0299   Request Title Enmarcado de moneda en acrílico   Description ENMARCADO DE MONEDA EN ACRÍLICO   Business Operation Dirección General   Reply Reference Oferta de Cristales y Enmarcados._EXT   Type of Contract ServicesDominicana   Contract Value 2,301 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 17/12/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2019 10:00:00 ((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.596818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,950.00 0.00 351.00 0.00 4,000.00 2,301.00         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 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.5.5.01 ENMARCADO DE MONEDA EN ACRÍLICO 1 UD 4,000 1,950 1,950.00 0.00 18 351.00 0.00 4,000.00 2,301.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MONEDA compromiso.pdf MONEDA compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2018_02_05 p.m..Pdf Download Budget Setting   Back To Top 2415184D0A0FEDDD1A12DDC55EF04AD41E56F9841DE4201B549510FE61575D37