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.302261   Contract reference AGN-2019-00014   Contract description: PORTA HOJAS, PORTA BROCHURE, HABLADORES Y BUZÓN EN ACRÍLICO   Type of Contract Goods   Contract Start: 22/02/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2019 14:30:00 ((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 AGN-UC-CD-2019-0010   Request Title PORTA HOJAS, PORTA BROCHURE, HABLADORES Y BUZÓN EN ACRÍLICO   Description PORTA HOJAS, PORTA BROCHURE, HABLADORES Y BUZÓN EN ACRÍLICO   Business Operation Relaciones Publicas   Reply Reference Oferta de Grupo Astro_EXT   Type of Contract GoodsDominicana   Contract Value 23,898.54 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 22/02/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.634735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,253.00 0.00 3,645.54 0.00 35,000.00 23,898.54         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 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 TABLE TEN O PORTA HOJAS EN T 4 UD 2,000 722 2,888.00 0.00 18 519.84 0.00 8,000.00 3,407.84         2 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 PORTA BROCHURE 6 UD 1,500 924 5,544.00 0.00 18 997.92 0.00 9,000.00 6,541.92         3 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 HABLADOR PARA MESA O COUNTER 4 UD 1,500 1,098 4,392.00 0.00 18 790.56 0.00 6,000.00 5,182.56         4 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 ELABORACIÓN BUZÓN DE SUGERENCIAS. CON INSTALACIÓN 1 UD 12,000 7,429 7,429.00 0.00 18 1,337.22 0.00 12,000.00 8,766.22 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_22/02/2019_06_10 p.m..Pdf Download ACRÍLICOS compromiso.pdf ACRÍLICOS compromiso.pdf Download Budget Setting   Back To Top CDB577F5E9A0995DF9680ADCC5B29F568BB518581E6F534C18396E9B1711A8AC