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.340462   Contract reference AGRICULTURA-2019-00129   Contract description: ADQUISICIÓN DE CORTINAS BLACKOUT CON INSTALACIÓN INCLUIDA   Type of Contract Goods   Contract Start: 25/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 10:00:00 ((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 AGRICULTURA-UC-CD-2019-0049   Request Title ADQUISICIÓN DE CORTINAS BLACKOUT CON INSTALACIÓN INCLUIDA   Description ADQUISICIÓN DE CORTINAS BLACKOUT PARA SER USADAS EN EL DEPARTAMENTO DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIONES.   Business Operation DEPTO. DE INFORMATICA   Reply Reference OFERTA CONSTRUPA_EXT   Type of Contract GoodsDominicana   Contract Value 30,243.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.640514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,630.00 0.00 4,613.40 0.00 54,690.00 30,243.40         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 52131501 - Cortinas 2.3.9.9.01 CORTINAS BLACKOUT 2.30 MT. X 1.00 MT. 1 UD 8,650 4,200 4,200.00 0.00 18 756.00 0.00 8,650.00 4,956.00         2 52131501 - Cortinas 2.3.9.9.01 CORTINAS BLACKOUT 5.20 MT. X 1.00 MT. 1 UD 19,100 8,900 8,900.00 0.00 18 1,602.00 0.00 19,100.00 10,502.00         3 52131501 - Cortinas 2.3.9.9.01 CORTINAS BLACKOUT 2.06 MT. X 1.00 MT. 1 UD 7,770 3,700 3,700.00 0.00 18 666.00 0.00 7,770.00 4,366.00         4 52131501 - Cortinas 2.3.9.9.01 CORTINAS BLACKOUT 2.40 MT. X 1.00 MT. 1 UD 9,000 4,200 4,200.00 0.00 18 756.00 0.00 9,000.00 4,956.00         5 52131501 - Cortinas 2.3.9.9.01 CORTINAS BLACKOUT 1.20 MT. X 1.00 MT. 1 UD 4,870 2,205 2,205.00 0.00 18 396.90 0.00 4,870.00 2,601.90         6 52131501 - Cortinas 2.3.9.9.01 CORTINAS BLACKOUT 1.35 MT. X 1.00 MT. 1 UD 5,300 2,425 2,425.00 0.00 18 436.50 0.00 5,300.00 2,861.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PDF103.pdf PDF103.pdf Download Contract Technical Document Mappings Orden de Servicios_13/03/2019_06_35 p.m..Pdf Download Budget Setting   Back To Top 45E9B554E8A03E698D3D45DC7F3B61B71EE4F3FFD10CF04B17D4CC2EF61E7095