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.335713   Contract reference CNZFE-2019-00070   Contract description: LAMINADOS FROSS PUERTAS EN CRISTALES OFICINA CNZFE.   Type of Contract Goods   Contract Start: 11/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 16:00:00 ((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 CNZFE-UC-CD-2019-0025   Request Title LAMINADOS FROSS PUERTAS EN CRISTALES OFICINA CNZFE.   Description LAMINADOS FROSS PUERTAS EN CRISTALES OFICINA CNZFE.   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference COTIZACIÓN METALGLASS_EXT   Type of Contract GoodsDominicana   Contract Value 42,727.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.704937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,210.00 0.00 6,517.80 0.00 85,200.00 42,727.80         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 30161712 - Perfiles lamin(...)30161712 - Perfiles laminados para suelos 2.3.9.9.01 LAMINADOS FROSS (P2) 426 UD 200 85 36,210.00 0.00 18 6,517.80 0.00 85,386.00 42,727.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE METALGLASS.Pdf RPE METALGLASS.Pdf Download CUOTA METALGLASS.pdf CUOTA METALGLASS.pdf Download Contract Technical Document Mappings Orden de Compras_07/06/2019_06_56 p.m..Pdf Download Orden ADJ METALGLASS.Pdf Orden ADJ METALGLASS.Pdf Download Budget Setting   Back To Top 6E1A28D0808444190420DA25F3B3B929334A4B1C5008DD31DE9D9E23EDD4FF7F