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.324537   Contract reference ITSC-2019-00099   Contract description: Adquisicion de Cortinas tipo Roller Blackout para laboratorios de electrónica   Type of Contract Goods   Contract Start: 09/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2019-0054   Request Title Adquisición de cortinas tipo Roller Blackout para talleres electrónica   Description Adquisición de cortinas tipo Roller Blackout para talleres electrónica,   Business Operation Laboratorio de Electrónica   Reply Reference ITSC-UC-CD-2019-0054   Type of Contract GoodsDominicana   Contract Value 78,998.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Técnico Superior Comunitario   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.680744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,948.00 0.00 0.00 12,050.64 96,000.00 78,998.64         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 52131501 - Cortinas 2.3.9.9.01 Cortinas tipo Roller Blackout 6 UD 16,000 11,158 66,948.00 0.00 0.00 18 12,050.64 96,000.00 78,998.64 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_02/05/2019_04_52 p.m..Pdf Download Certificado Apropiacion Presupuestaria Cortinas talleres Electreomecánica.pdf Certificado Apropiacion Presupuestaria Cortinas talleres Electreomecánica.pdf Download Informe Final_02_05_2019_04_30 p.m..Pdf Informe Final_02_05_2019_04_30 p.m..Pdf Download Budget Setting   Back To Top 789B270943AF82D7683F473B3900EC47B93896EB18FADEA37B3591E53F7D7414