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.287533   Contract reference FAD-2018-00816   Contract description: Adquisición de Cortinas venecianas   Type of Contract Goods   Contract Start: 19/12/2018 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2018 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0547   Request Title Adquisición de Cortinas   Description Adquisición de Cortinas   Business Operation Intendente de Ingenieria   Reply Reference Oferta de cortinas venecianas_EXT   Type of Contract GoodsDominicana   Contract Value 68,223.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2018 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2018 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 utilizadas en el Club para Oficiales de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.599827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,816.93 0.00 10,407.05 0.00 71,700.00 68,223.98         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 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.6.3.06 Cortina venecianas semimaderas 36x64 color Caoba 9 UD 5,800 4,734.16 42,607.44 0.00 18 7,669.34 0.00 52,200.00 50,276.78         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.6.3.06 Cortina venecianas semimaderas 42x64 color caoba 2 UD 6,500 5,536.56 11,073.12 0.00 18 1,993.16 0.00 13,000.00 13,066.28         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.6.3.06 Cortina venecianas semimaderas 30x64 color caoba 1 UD 6,500 4,136.37 4,136.37 0.00 18 744.55 0.00 13,000.00 4,880.92 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_19/12/2018_06_50 p.m..Pdf Download Budget Setting   Back To Top 0FAC70F232E0B608B558DDF436654996B5044A2B57E793E85EEB3C50484778D0