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.307451   Contract reference DIAPE-2019-00014   Contract description: Adquisicion de Rollos Plasticos Burbuja GD 5/16X375 Pies   Type of Contract Goods   Contract Start: 14/03/2019 19:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2019 16:00:00 ((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 DIAPE-UC-CD-2019-0013   Request Title Adquisicion de Rollos de Papel Plastico   Description Adquisicion de Rollos de Papel Plastico para cubrir equipos y mobiliarios que seran trasladado al nuevo local de la oficina externa   Business Operation Departamento administrativo   Reply Reference Oferta No.1_EXT   Type of Contract GoodsDominicana   Contract Value 13,481.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.641629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,425.00 0.00 2,056.50 0.00 11,425.00 13,481.50         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 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 Rollo de Papel Plastico 1 UD 11,425 11,425 11,425.00 0.00 18 2,056.50 0.00 11,425.00 13,481.50 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_06/03/2019_05_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_06/03/2019_05_59 p.m..Pdf Download CERTIFICACION ROLLO.pdf CERTIFICACION ROLLO.pdf Download Budget Setting   Back To Top B71CDB999947B0177C78B251939C60A70E9CFFA273E25444E4E81DBC4255EFF7