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.292787   Contract reference INDOTEL-2019-00012   Contract description: Compra de 6 Cajas Plásticas de almacenaje con cierre hermético   Type of Contract Goods   Contract Start: 09/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2019 15:00:00 ((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 INDOTEL-UC-CD-2019-0006   Request Title Compra de 6 Cajas Plásticas de almacenaje con cierre hermético   Description Compra de 6 Cajas Plásticas de almacenaje con cierre hermético   Business Operation EVENTOS   Reply Reference Compra de 6 Cajas Plásticas de almacenaje con cier   Type of Contract GoodsDominicana   Contract Value 20,999.28 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 09/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Abraham Lincoln 962 ,Sto. Dgo. R.D.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.609712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,796.00 0.00 3,203.28 0.00 21,000.00 20,999.28         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 24112404 - Caja 2.3.9.9.01 Compra de 6 Cajas Plásticas de almacenaje con cierre hermético 6 UD 3,500 2,966 17,796.00 0.00 18 3,203.28 0.00 21,000.00 20,999.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1.Certif. Fondos Cajas Plasticas.pdf 1.Certif. Fondos Cajas Plasticas.pdf Download Contract Technical Document Mappings Orden de Compras_08/01/2019_08_50 p.m..Pdf Download Budget Setting   Back To Top ADA1A6A896734619354424A198E3D3AC4F1B49B95E52101719140348944E2C0D