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.337974   Contract reference ARLSS-2019-00226   Contract description: ENMARCADO   Type of Contract Goods   Contract Start: 19/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2019 09:00:00 ((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-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2019-0046   Request Title ADQUISICION DE ENMARCADO MOLDURA PLATEADA.   Description ADQUISICION DE ENMARCADO MOLDURA PLATEADA.   Business Operation Subdirección Administrativa y Financiera.   Reply Reference ADQUISICION DE ENMARCADO MOLDURA PLATEADA._EXT   Type of Contract GoodsDominicana   Contract Value 273,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.679505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,900.00 0.00 41,742.00 0.00 408,570.00 273,642.00         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 44122113 - Sujetadores de(...)44122113 - Sujetadores de etiquetas 2.6.1.1.01 ENMARCADOS MOLDURA PLATEADO Y NEGRO DE 30X40 33 UD 7,000 4,300 141,900.00 0.00 18 25,542.00 0.00 231,000.00 167,442.00         2 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.01 ENMARCADO MOLDURA PLATEADO Y NEGRO DE 24X30 15 UD 5,560 2,800 42,000.00 0.00 18 7,560.00 0.00 83,400.00 49,560.00         3 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.6.1.1.01 ENMARCADO MOLDURA PLATEADO Y NEGRO DE 20X24 13 UD 5,250 2,400 31,200.00 0.00 18 5,616.00 0.00 68,250.00 36,816.00         4 44122119 - Sujetadores au(...)44122119 - Sujetadores auto adhesivos 2.6.1.1.01 ENMARCADO MOLDURA PLATEADO Y NEGRO DE 15X30 6 UD 4,320 2,800 16,800.00 0.00 18 3,024.00 0.00 25,920.00 19,824.00 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_30/04/2019_02_26 p.m..Pdf Download FONDOS CUADRO.pdf FONDOS CUADRO.pdf Download FONDOS CUADRO.pdf FONDOS CUADRO.pdf Download Budget Setting   Back To Top 2A6513BD53FDA42BB0777A23B32E97290455F02112196678729D6D4DC1EE2D59