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.349236   Contract reference HOSPNEYARIAS-2019-00797   Contract description: TELAS   Type of Contract Goods   Contract Start: 22/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 15:00:00 ((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 HOSPNEYARIAS-UC-CD-2019-0590   Request Title YARDAS DE TELAS   Description YARDAS DE TELAS   Business Operation ALMACEN DE SUMINISISTROS DE OFICINA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.731205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 54,000.00 53,100.00         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA MIL RAYAS VERDES CON BLANCAS 180 YD 170 152.54 27,457.20 0.00 18 4,942.30 0.00 30,600.00 32,399.50         11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA BLANCA DE DRIL 180 YD 130 97.46 17,542.80 0.00 18 3,157.70 0.00 23,400.00 20,700.50 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_19/07/2019_01_15 p.m..Pdf Download Budget Setting   Back To Top A98D3EB8826B11EA306897E8197A4D7DF23930BE721CE96ED587442058FB1A90