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.310023   Contract reference SIE-2019-00098   Contract description: Adquisición de Cortina veneciana   Type of Contract Services   Contract Start: 26/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2019 17:00:00 ((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 SIE-UC-CD-2019-0081   Request Title Adquisición de Cortina veneciana   Description Adquisición de Cortina veneciana   Business Operation Dirección de Infraestructura   Reply Reference Oferta Quitasoles_EXT   Type of Contract ServicesDominicana   Contract Value 25,961.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.636524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,001.00 0.00 3,960.18 0.00 20,000.00 25,961.18         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 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 Cortina veneciana de aluminio liso, (ver ficha tecnica anexa ) 1 UD 15,000 17,001 17,001.00 0.00 18 3,060.18 0.00 15,000.00 20,061.18         2 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 Transporte e instalacion 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 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_26/02/2019_08_00 p.m..Pdf Download certificacion cortina (2).pdf certificacion cortina (2).pdf Download Budget Setting   Back To Top FD4F0F26451323F90D5E55AA03C1AEEF053B9E0F3E338FD88705A3A36362CCC7