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.328782   Contract reference JAC-2019-00113   Contract description: PLAFONES   Type of Contract Goods   Contract Start: 29/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 00:00:00 ((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 JAC-UC-CD-2019-0107   Request Title Plafón   Description PLAFON   Business Operation Servicios Generales   Reply Reference Plafón_EXT   Type of Contract GoodsDominicana   Contract Value 6,993.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.695129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,926.92 0.00 1,066.85 0.00 6,000.00 6,993.77         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 39111521 - Plafones 2.3.9.6.01 PLAFON USG #2310 2X4X 5/8 RADAR 16 UN 200 199.72 3,195.52 0.00 18 575.19 0.00 3,200.00 3,770.71         1 39111521 - Plafones 2.3.9.6.01 PLAFON USG #2310 2X4X 5/8 RADAR 20 UN 140 136.57 2,731.40 0.00 18 491.65 0.00 2,800.00 3,223.05 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_23/05/2019_06_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/05/2019_06_11 p.m..Pdf Download Budget Setting   Back To Top C34AE27077C8B53BCA7CF64306C1D25CE0D546DB99B9B82CF308C180CE4588A6