1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.341977
Contract reference
ITSC-2019-00078
Contract description:
Adquisición de Tela Tipo Black Out
Type of Contract
Goods
Contract Start:
28/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ITSC-UC-CD-2019-0028
Request Title
Adquisición de Tela Tipo Black Out
Description
Adquisición de Tela Tipo Black Out
Business Operation
Área Arte y Cultura
Reply Reference
Oferta F&G_EXT
Type of Contract
GoodsDominicana
Contract Value
12,637.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,710.00
0.00
1,927.80
0.00
10,200.00
12,637.80
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
11162127 - Tela de camufl
(...)
11162127 - Tela de camuflaje
2.3.2.1.01
Tela Tipo Black Out Ignifuga
17
YD
600
630
10,710.00
0.00
18
1,927.80
0.00
10,200.00
12,637.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/04/2019_03_55 p.m..Pdf
Download
Certificacon de fondo .pdf
Certificacon de fondo .pdf
Download
Informe Final 0022.pdf
Informe Final 0022.pdf
Download
Budget Setting
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1D912FE8D2123A73CE2E48A40D45FEDC8B3D474EEA5818BE07D5BB54D2D30F6F