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.326489   Contract reference IDAC-2019-00154   Contract description: Tintados Puertas de la Academia Superior de Ciencias Aeronáuticas   Type of Contract Goods   Contract Start: 16/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2019 12:00:00 ((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 IDAC-UC-CD-2019-0084   Request Title Tintado de Cristales   Description TINTADO DE CUATRO (4) PUERTAS DE LA ACADEMIA SUPERIOR DE CIENCIAS AERONAUTICAS.   Business Operation Division de Registro, Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference TINTADO PUERTAS DE CRISTAL_EXT   Type of Contract GoodsDominicana   Contract Value 46,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. 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.687705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,400.00 0.00 7,092.00 0.00 50,000.00 46,492.00         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 14121905 - Papeles tímpan(...)14121905 - Papeles tímpano 2.3.3.3.01 Frostiado Tintado de Puerta de Cristal 4 UD 12,500 9,850 39,400.00 0.00 18 7,092.00 0.00 50,000.00 46,492.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer. 175-19.pdf Cuota a Comprometer. 175-19.pdf Download IDAC 2019 00154.pdf IDAC 2019 00154.pdf Download ACTA 06.pdf ACTA 06.pdf Download Budget Setting   Back To Top 3DB34ACF4E072C0587A6E3191C5B7AE936565BFBCC77B3857A4898B9DABEF7D2