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.337598   Contract reference DGII-2019-00469   Contract description: Suministro e instalación de cortinas venecianas   Type of Contract Services   Contract Start: 17/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2019 14:00:00 ((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 DGII-UC-CD-2019-0251   Request Title Suministro e instalación de cortinas venecianas   Description Suministro e instalación de cortinas venecianas   Business Operation Dpto. Ingenieria   Reply Reference Suministro e instalación de cortinas venecianas_EX   Type of Contract ServicesDominicana   Contract Value 20,638.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.710643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,490.00 0.00 3,148.20 0.00 30,000.00 20,638.20         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 52131501 - Cortinas 2.3.2.2.01 Cortinas venecianas en madera, color rose, con superficie lisa y cinco hilos, de las siguientes dimensiones: 1.705 mts de ancho x 2.46 mts de alto. 2 UD 15,000 8,745 17,490.00 0.00 18 3,148.20 0.00 30,000.00 20,638.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIIUCCD20190251CERTIFICACION.pdf 2.DGIIUCCD20190251CERTIFICACION.pdf Download EVALUACION.pdf EVALUACION.pdf Download Orden de compra.pdf Orden de compra.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top 7ED60B0EDD6C6551860F3C9CBC1826187F85F94034F35193B76E5CE51E64D6DE