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.328508   Contract reference HMRA-2019-00071   Contract description: PL Y TERMINALES PARA ACROVYN   Type of Contract Goods   Contract Start: 22/05/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2019-0020   Request Title PL Y TERMINALES PARA ACROVYN   Description PL Y TERMINALES PARA ACROVYN   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION SCH _EXT   Type of Contract GoodsDominicana   Contract Value 89,470.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2019 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.694048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,370.00 1,547.40 13,648.07 0.00 88,200.00 89,470.67         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 39121425 - Separador de t(...)39121425 - Separador de tablero de terminales 2.6.5.6.01 PL BOUMPERS GUARDAMURO ACROVYN #310 YOSEMITE SAND SCR-48N 114 UD 700 605 68,970.00 2 1,379.40 18 12,166.31 0.00 79,800.00 79,756.91         2 39121425 - Separador de t(...)39121425 - Separador de tablero de terminales 2.6.5.6.01 TERMINALES PARA ACROVYN #310 24 UD 350 350 8,400.00 2 168.00 18 1,481.76 0.00 8,400.00 9,713.76 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_22/05/2019_07_41 p.m..Pdf Download Informe Final_22_05_2019_07_35 p.m. SCH.Pdf Informe Final_22_05_2019_07_35 p.m. SCH.Pdf Download Budget Setting   Back To Top 1FAD9481C96B70CC3BA8E775B4B78CC7CA893141B2344411A77D479811CF40C8