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.339730   Contract reference DGII-2019-00477   Contract description: Suministro e Instalación de Cortinas Venecianas   Type of Contract Services   Contract Start: 24/06/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2019 09:30:00 ((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-2019-0228   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 5,029.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2019 09:40:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.714901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,262.00 0.00 767.16 0.00 7,000.00 5,029.16         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 2.3.9.9.01 CORTINAS VENECIANAS EN MADERA COLOR MAHOGANY CON SUPERFICIE LISA Y CINCO HILOS DE LAS SIGUIENTES DIMENSIONES: 1.10 MTS DE ANCHO Y 1.45 MTS DE ALTO. 1 UD 7,000 4,262 4,262.00 0.00 18 767.16 0.00 7,000.00 5,029.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIIUCCD20190228CERTIFICACION.pdf 2.DGIIUCCD20190228CERTIFICACION.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 6882AB1ED50884944634ABA135DE385D4008502C315A49300D3EB499482377FF