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.350425   Contract reference IDAC-2019-00331   Contract description: Reparaciones y Tapizado de Sillones, solicitados por el Subdirector General.   Type of Contract Goods   Contract Start: 26/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2019 12:00:00 ((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 IDAC-UC-CD-2019-0146   Request Title REPARACION Y TAPIZADO DE SILLONES   Description REPARACION Y TAPIZADO DE SILLONES EJECUTIVO, Solicitado por el Subdirector General   Business Operation Subdirector General   Reply Reference Rrparacion Sillones_EXT   Type of Contract GoodsDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.731683 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 6,120.00 0.00 45,000.00 40,120.00         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 56101907 - Fundas para mu(...)56101907 - Fundas para muebles 2.6.1.9.01 Reparación y Tapizado de Sillones Ejcutivos 4 UD 11,250 8,500 34,000.00 0.00 18 6,120.00 0.00 45,000.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 315 2019.pdf Cuota a Comprometer 315 2019.pdf Download ACTA 133.pdf ACTA 133.pdf Download IDAC 2019 00331.pdf IDAC 2019 00331.pdf Download Budget Setting   Back To Top E362302C86EB21B816BB45E3ACE63875E925A520D80C82AEDC26E6BB5A88AB4D