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.286397   Contract reference FAD-2018-00807   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2018-0543   Request Title Adquisicion de Materiales de Tapicería   Description Adquisicion de Materiales de Tapicería   Business Operation Cuartel General del Estado Mayor   Reply Reference Oferta de Tapiceria_EXT   Type of Contract GoodsDominicana   Contract Value 111,769.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado en el Program Integral Beisbol de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.597851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,720.00 0.00 17,049.60 0.00 94,720.00 111,769.60         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 56111902 - Superficies de(...)56111902 - Superficies de trabajo industriales 2.6.1.1.01 Goma verde 50x70x2 68 UD 1,288 1,288 87,584.00 0.00 18 15,765.12 0.00 87,584.00 103,349.12         1 27112120 - Grapas c 2.6.5.7.01 Cemento contacto en spray 14 UD 400 400 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         1 27112120 - Grapas c 2.6.5.7.01 Hilo a color Wonser 40 GRS 4 UD 144 144 576.00 0.00 18 103.68 0.00 576.00 679.68         1 27112120 - Grapas c 2.6.5.7.01 Grapa 7/10 de 10000 5 UD 192 192 960.00 0.00 18 172.80 0.00 960.00 1,132.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Apropiacion y Compromiso.jpeg Certificacion de Apropiacion y Compromiso.jpeg Download Contract Technical Document Mappings Orden de Compras_17/12/2018_09_03 p.m..Pdf Download Budget Setting   Back To Top C674FC1BD012749D4EF5AE3C83EDB62C67EC878768D1FBB7E60DB9774C969AF0