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.333697   Contract reference HMRA-2019-00110   Contract description: PLAFON VINIL DE YESO   Type of Contract Goods   Contract Start: 05/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2019 13:00:00 ((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-2019-0115   Request Title PLAFON VINIL DE YESO   Description PLAFON VINIL DE YESO   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION ELECTRO FRIO _EXT   Type of Contract GoodsDominicana   Contract Value 34,274 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2019 13:00:00 ((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.703218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,045.76 0.00 5,228.24 0.00 34,800.00 34,274.00         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 40141727 - Plomería de ve(...)40141727 - Plomería de ventilación 2.3.6.3.04 PLAFON VINIL DE YESO 2"4"7MM CAJAS DE 8UD 104 UD 250 200 20,800.00 0.00 18 3,744.00 0.00 27,000.00 24,544.00         1 40141727 - Plomería de ve(...)40141727 - Plomería de ventilación 2.3.6.3.04 LAMPARA ATRAPA MOSCAS DE 110V 2 UD 1,900 1,872.88 3,745.76 0.00 18 674.24 0.00 3,800.00 4,420.00         1 40141727 - Plomería de ve(...)40141727 - Plomería de ventilación 2.3.6.3.04 DIFUSOR MOVIL 1616 VENTANA METAL DE PARED 1 UD 5,000 4,500 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00 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_05/06/2019_04_21 p.m..Pdf Download Informe Final_05_06_2019_04_15 p.m. (1).pdf Informe Final_05_06_2019_04_15 p.m. (1).pdf Download Budget Setting   Back To Top 28DBD4719270798543102BC613EBFFE1F0E587683D56A5FA92C71F3DF73C6E4F