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.328764   Contract reference IDAC-2019-00201   Contract description: Reparacion de Sillones, Director de Comunicacion y Relaciones Publicas   Type of Contract Goods   Contract Start: 24/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2019 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-2019-0099   Request Title Reparacion Sillones Ejecutivos   Description Reparacion de Sillones Ejecutivos, de la Direccion de Comunicaciones y Relaciones Publicas   Business Operation Director de Comunicaciones y Relaciones Publicas   Reply Reference Reparacion de Sillones Ejecutivos_EXT   Type of Contract GoodsDominicana   Contract Value 20,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA 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.693521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 25,000.00 20,060.00         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 56101907 - Fundas para mu(...)56101907 - Fundas para muebles 2.6.1.9.01 Reparaciones de Sillones Ejecutivos 2 UD 12,500 8,500 17,000.00 0.00 18 3,060.00 0.00 25,000.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 200 2019.pdf Cuota a Comprometer 200 2019.pdf Download IDAC 2019 00201.pdf IDAC 2019 00201.pdf Download ACTA 36.pdf ACTA 36.pdf Download Budget Setting   Back To Top 1D4539064B3F40EAD6A640C38612F824B57ABD9324E24B58A2B32F4B714F3967