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.338168   Contract reference ASDE-2019-00337   Contract description: ASDE-UC-CD-2019-0214   Type of Contract Goods   Contract Start: 18/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2019 11:00:00 ((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 ASDE-UC-CD-2019-0214   Request Title COMPRA DE ESCALERAS DE 32 PIES PARA SER UTILIZADAS EN LA DIRECCIÓN DE GESTIÓN AMBIENTAL   Description COMPRA DE ESCALERAS DE 32 PIES PARA SER UTILIZADAS EN LA DIRECCIÓN DE GESTIÓN AMBIENTAL   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA DE ESCALERAS DE 32 PIES   Type of Contract GoodsDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.711833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 9,720.00 0.00 48,600.00 63,720.00         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 30191501 - Escaleras 2.6.5.7.01 ESCALERAS DE 32 PIES C/U 2 UD 24,300 27,000 54,000.00 0.00 18 9,720.00 0.00 48,600.00 63,720.00 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_18/06/2019_05_48 p.m..Pdf Download CERTIFICACION (6).pdf CERTIFICACION (6).pdf Download Budget Setting   Back To Top BC6A9DA72D1A87512A86BDAC431F6B71158A86AFED71D081DDCADADABD9F80D7