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.343015   Contract reference ITSC-2019-00060   Contract description: Suministro e Instalacion de Espejos para el edf. H   Type of Contract Goods   Contract Start: 01/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 10:00:00 ((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 ITSC-UC-CD-2019-0034   Request Title Adquisición de Cristales   Description Adquisición de Cristales   Business Operation Área Arte y Cultura   Reply Reference Oferta INDUMICA _EXT   Type of Contract GoodsDominicana   Contract Value 42,016.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.649159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,607.11 0.00 6,409.28 0.00 35,900.00 42,016.39         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 45111604 - Proyectores de(...)45111604 - Proyectores de filminas 2.6.2.1.01 Paneles de cristal Grosor 3/16 ,ancho 1.19,1.22,132,087,0.95,1.29,1.24,,altura de 2 mt 7 UD 2,300 2,845.23 19,916.64 0.00 18 3,585.00 0.00 16,100.00 23,501.64         2 45111604 - Proyectores de(...)45111604 - Proyectores de filminas 2.6.2.1.01 Paneles de cristal de 0.69 mts , altura de mts 2 UD 2,400 2,845.23 5,690.47 0.00 18 1,024.28 0.00 4,800.00 6,714.75         3 45111604 - Proyectores de(...)45111604 - Proyectores de filminas 2.6.2.1.01 Servicio y Instalación y Transporte 1 UD 15,000 10,000 10,000.00 0.00 18 1,800.00 0.00 15,000.00 11,800.00 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_15/03/2019_08_39 p.m..Pdf Download Certificacion de fondo .pdf Certificacion de fondo .pdf Download Informe Final 0022.pdf Informe Final 0022.pdf Download Budget Setting   Back To Top 1564E8DDDB123B0262A6422853F731D8D201F2AD07D8C62EDA3D2BDE0CD9E2F9