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.291631   Contract reference CONTRALORIA-2019-00001   Contract description: Compra de Tres (03) espejos para ser utilizados en el área del pasillo y comedor del Despacho.   Type of Contract Goods   Contract Start: 03/01/2019 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2019 15:40:00 ((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 CONTRALORIA-UC-CD-2018-0318   Request Title Compra de Mobiliario   Description Compra de dos (02) lámparas y dos (02) espejos para ser utilizados en el área del pasillo y comedor del Despacho.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ABRAHAM LINCOLN 914_EXT   Type of Contract GoodsDominicana   Contract Value 45,170.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2019 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2019 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes #45, Gazcue 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.607712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,280.00 0.00 6,890.40 0.00 45,170.40 45,170.40         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 31241704 - Espejos sin re(...)31241704 - Espejos sin revestimiento 2.3.6.2.01 Wall Mirror 1000*1000*16 1 UD 24,780 21,000 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         2 31241704 - Espejos sin re(...)31241704 - Espejos sin revestimiento 2.3.6.2.01 Wall Mirror 1800*800*40 1 UD 20,390.4 17,280 17,280.00 0.00 18 3,110.40 0.00 20,390.40 20,390.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_03/01/2019_07_17 p.m..Pdf Download Budget Setting   Back To Top 32AEDCED39B3406F8E9FC9400392A870EABA6540E3D4ADC076CAFF5DE9B161AA