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.155040   Contract reference MIN. ADM PRESIDENCIA-2016-00219   Contract description: BANDERAS, COVERS, MANTELES, LONAS Y BOTAS PARA USO DE ING. Y MANTENIMIENTO   Type of Contract Goods   Contract Start: 05/12/2016 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2017 13:00:00 ((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-01-ComprasMenores   Request Reference MIN. ADM PRESIDENCIA-DAF-CM-2016-0092   Request Title BANDERAS, COVERS, MANTELES, LONAS Y BOTAS PARA USO DE ING. Y MANTENIMIENTO   Description BANDERAS, COVERS, MANTELES, LONAS Y BOTAS PARA USO DE ING. Y MANTENIMIENTO   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference OFERTA RAMC_EXT   Type of Contract GoodsDominicana   Contract Value 59,970.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 05/12/2016 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2016 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   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.176702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,822.04 0.00 9,147.97 0.00 150,000.00 59,970.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         8 24111501 - Bolsas de lona 2.3.2.2.01 COVERS IMPERMEABLE 6 UD 25,000 8,470.34 50,822.04 0.00 18 9,147.97 0.00 150,000.00 59,970.01 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/12/2016_04_17 p.m..Pdf Download Budget Setting   Back To Top 84B8C2666A142C7AD1D1878F3A4E37CE80DDB8FD4F70495BB61D8960B0A7B152_new