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.334514   Contract reference AGN-2019-00141   Contract description: COMPRA DE LLAVES DE LAVAMANOS Y LLAVINES DE PUERTAS.   Type of Contract Goods   Contract Start: 07/06/2019 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2019 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 AGN-UC-CD-2019-0109   Request Title COMPRA DE LLAVES DE LAVAMANOS Y LLAVINES DE PUERTAS.   Description COMPRA DE LLAVES DE LAVAMANOS Y LLAVINES DE PUERTAS.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA DE FL&M COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 77,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/06/2019 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 11,880.00 0.00 108,000.00 77,880.00         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 46171505 - Llaves 2.3.9.9.04 LLAVES DE PULSO DE LAVAMANOS 30 UD 2,100 1,750 52,500.00 0.00 18 9,450.00 0.00 63,000.00 61,950.00         2 30171512 - Abridores de p(...)30171512 - Abridores de puertas 2.6.9.6.01 LLAVIN DE PUÑO PARA PUERTAS 15 UD 1,500 450 6,750.00 0.00 18 1,215.00 0.00 22,500.00 7,965.00         3 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 CERROJOS PARA PUERTAS 15 UD 1,500 450 6,750.00 0.00 18 1,215.00 0.00 22,500.00 7,965.00 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_07/06/2019_03_04 p.m..Pdf Download compromiso llaves de pulso fl&m comercial.pdf compromiso llaves de pulso fl&m comercial.pdf Download Budget Setting   Back To Top 26CEAE63E8432EF11CF93059CDCA00E0672541E7D4EB3897B37E65BF7B7F9513