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.327321   Contract reference INAGUJA-2019-00041   Contract description: CONTRATACIÓN DEL SERVICIO DE BORDADO   Type of Contract Services   Contract Start: 17/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 04:00:00 ((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 INAGUJA-DAF-CM-2019-0007   Request Title CONTRATACIÓN DEL SERVICIO DE BORDADO   Description CONTRATACIÓN DEL SERVICIO DE BORDADO   Business Operation División Administrativa   Reply Reference Bordados y Diseños oriental_EXT   Type of Contract ServicesDominicana   Contract Value 189,702.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INAGUJA PANTOJA   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.691717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,765.00 0.00 0.00 28,937.70 204,191.90 189,702.70         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 73141702 - Servicios de f(...)73141702 - Servicios de fabricación de géneros de tejido angosto 2.2.8.7.06 contratación de servicio de bordado 2,035 UD 100.34 79 160,765.00 0.00 0.00 18 28,937.70 204,191.90 189,702.70 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 Servicios_16/05/2019_06_16 p.m..Pdf Download ACTO ADJUDICACION.pdf ACTO ADJUDICACION.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top 9A2F08068BA564A4BAEA57AD7ADF2AA1A113E3850CBA04E3D5DB1913108B7CF2