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.310273   Contract reference CULTURA-2019-00061   Contract description: Adquisición de Manteles   Type of Contract Goods   Contract Start: 26/03/2019 10:00:00 ((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 Completed   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-2019-0019   Request Title Adquisición de Manteles   Description Adquisición de Manteles   Business Operation DIRECCION DE EVENTOS   Reply Reference CULTURA- MANTELES   Type of Contract GoodsDominicana   Contract Value 206,146 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.638128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,700.00 0.00 0.00 31,446.00 264,620.00 206,146.00         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 52121604 - Manteles 2.3.9.9.01 MANTELES Y BAMBALINAS COLOR BLANCO PARA MESA DE 72” PULGADA 10 UD 10,650 6,700 67,000.00 0.00 0.00 18 12,060.00 106,500.00 79,060.00         2 52121604 - Manteles 2.3.9.9.01 MANTELES Y BAMBALINAS COLOR BLANCO PARA MESA DE 96” PULGADA 5 UD 11,800 7,500 37,500.00 0.00 0.00 18 6,750.00 59,000.00 44,250.00         2 52121604 - Manteles 2.3.9.9.01 MANTELES TOPE Y BAMBALINA COLOR CREMA ELEGANTES PARA MESA DE 72” PULGADA 5 UD 14,160 9,800 49,000.00 0.00 0.00 18 8,820.00 70,800.00 57,820.00         2 52121604 - Manteles 2.3.9.9.01 MANTELES TOPE Y BAMBALINA COLOR CREMA ELEGANTES PARA MESA DE 96” PULGADA 2 UD 14,160 10,600 21,200.00 0.00 0.00 18 3,816.00 28,320.00 25,016.00 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_26/03/2019_01_29 p.m..Pdf Download certificacion de compromiso.pdf certificacion de compromiso.pdf Download orden de compras.pdf orden de compras.pdf Download factura.pdf factura.pdf Download recepcion de servicio (1).pdf recepcion de servicio (1).pdf Download MAROTAC.pdf MAROTAC.pdf Download Budget Setting   Back To Top F93391EF98E53109A4558763754E9CC6E78BB9BA8AE22FDF11FAAC2F9490C838