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.310248   Contract reference CULTURA-2019-00057   Contract description: dquisición de Mesas   Type of Contract Goods   Contract Start: 26/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2019-0020   Request Title Adquisición de Mesas   Description Adquisición de Mesas   Business Operation DIRECCION DE EVENTOS   Reply Reference CULTURA 2019-0020 MESAS   Type of Contract GoodsDominicana   Contract Value 72,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.638112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,200.00 0.00 11,016.00 0.00 188,800.00 72,216.00         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 56101519 - Mesas 2.6.1.1.01 MESAS DE 72" PULGADAS 10 UD 11,800 3,600 36,000.00 0.00 18 6,480.00 0.00 118,000.00 42,480.00         2 56101519 - Mesas 2.6.1.1.01 MESAS DE 96" PULGADA 4 UD 17,700 6,300 25,200.00 0.00 18 4,536.00 0.00 70,800.00 29,736.00 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_28/02/2019_06_59 p.m..Pdf Download certificacion de compromiso.pdf certificacion de compromiso.pdf Download orden de compra.pdf orden de compra.pdf Download factura.pdf factura.pdf Download recepcion de servicios.pdf recepcion de servicios.pdf Download MAROTAC 2.pdf MAROTAC 2.pdf Download Budget Setting   Back To Top 49D370C7C376880E9092D2A4787DF23F2BEBD64437C15047AC19277C9851EE8F