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.334953   Contract reference DEPRIDAM-2019-00650   Contract description: DEPRIDAM-UC-CD-2019-0344 Nombre:SUMINISTRO DE ACCESORIOS DE BAÑO REQ. 8231   Type of Contract Goods   Contract Start: 11/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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 DEPRIDAM-UC-CD-2019-0344   Request Title SUMINISTRO DE ACCESORIOS DE BAÑO REQ. 8231   Description SUMINISTRO DE ACCESORIOS DE BAÑO REQ. 8231   Business Operation DIVISION SERVICIOS GENERALES   Reply Reference OFERTA ECONÓMICA P & V MÓVIL COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 55,932 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 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.706502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,400.00 0.00 8,532.00 0.00 68,000.00 55,932.00         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 SUMINISTRO DE INODORO 1 UD 68,000 47,400 47,400.00 0.00 18 8,532.00 0.00 68,000.00 55,932.00 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_10/06/2019_01_18 p.m..Pdf Download CD-0344 APROPIACIÓN DE FONDOS.pdf CD-0344 APROPIACIÓN DE FONDOS.pdf Download Budget Setting   Back To Top FBB01DDCB961E444C258FDC9D5B1168C6EBA62EC69B8479536A9E430F7C803A4