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.313384   Contract reference AGN-2019-00059   Contract description: ROLLOS DE CINTAS ANTIDESLIZANTE   Type of Contract Goods   Contract Start: 02/04/2019 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 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 AGN-UC-CD-2019-0047   Request Title ROLLOS DE CINTAS ANTIDESLIZANTE   Description ROLLOS DE CINTAS ANTIDESLIZANTE   Business Operation SERVICIOS GENERALES   Reply Reference COTIZACION DE CINTA   Type of Contract GoodsDominicana   Contract Value 70,483.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/04/2019 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.661017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,731.92 0.00 10,751.75 0.00 80,500.00 70,483.67         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 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.01 Cintas antideslizantes de seguridad 46 UD 1,750 1,298.52 59,731.92 0.00 18 10,751.75 0.00 80,500.00 70,483.67 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_02/04/2019_06_06 p.m..Pdf Download COMPROMISO CINTA ANTIDESLIZANTE.pdf COMPROMISO CINTA ANTIDESLIZANTE.pdf Download Budget Setting   Back To Top F2F6B0385CB59C9DC76607343BA54B176C556B2661D7A2D9D678D48F0589E719