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.286337   Contract reference MAPRE-2018-00757   Contract description: PARAGUAS PARA VARIOS DEPARTAMENTOS   Type of Contract Goods   Contract Start: 18/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2018-0112   Request Title PARAGUAS PARA VARIOS DEPARTAMENTOS   Description PARAGUAS PARA VARIOS DEPARTAMENTOS   Business Operation SUMINISTRO   Reply Reference S2SS_EXT   Type of Contract GoodsDominicana   Contract Value 454,713 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 18/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,350.00 0.00 69,363.00 0.00 387,500.00 454,713.00         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 53102505 - Sombrillas 2.3.2.3.01 PARAGUAS NEGROS 250 UD 650 645 161,250.00 0.00 18 29,025.00 0.00 162,500.00 190,275.00         2 53102505 - Sombrillas 2.3.2.3.01 PARAGUAS NEGROS CON LOGO 300 UD 750 747 224,100.00 0.00 18 40,338.00 0.00 225,000.00 264,438.00 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_17/12/2018_02_12 p.m..Pdf Download CUOTA PARAGUAS.pdf CUOTA PARAGUAS.pdf Download Budget Setting   Back To Top E76FE6C97F76945119ED7EA4D00C97414A323D9EB802A330E5406FE50CE28E87