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.329064   Contract reference UAF-2019-00052   Contract description: Adquisición Placas de Reconocimiento.   Type of Contract Goods   Contract Start: 24/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 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 UAF-UC-CD-2019-0020   Request Title Adquisición Placas de Reconocimiento.   Description Adquisición Placas de Reconocimiento.   Business Operation División de Comunicación   Reply Reference Solumix, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,679.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.694712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,863.75 0.00 6,815.48 0.00 67,500.00 44,679.23         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 49101704 - Placas 2.3.9.9.01 Placas de reconocimiento en acrílico, tamaño 9 1/4 pulgada. 15 UD 4,500 2,524.25 37,863.75 0.00 18 6,815.48 0.00 67,500.00 44,679.23 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_57 p.m..Pdf Download Compromiso Solumix.pdf Compromiso Solumix.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Adjudicacion portal.pdf Adjudicacion portal.pdf Download Budget Setting   Back To Top 67D53D8A6607839430BE4F0DC1494F9304304D82D4064471D926F83F4BEA1598