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.346141   Contract reference ADN-2019-00168   Contract description: CONFECCIÓN DE DOMINÓS Y MESAS DE DOMINÓS   Type of Contract Goods   Contract Start: 11/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 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 ADN-UC-CD-2019-0049   Request Title CONFECCION DE DOMINOS Y MESAS DE DOMINOS   Description CONFECCION DE MESAS Y DOMINOS PARA USO DE LAS ACTIVIDADES A REALIZAR EN SEMANA SANTA 2019 PLAZA GUIBIA   Business Operation Departamento de Compras   Reply Reference CONFECCION DE DOMINOS Y MESAS DE DOMINOS_EXT   Type of Contract GoodsDominicana   Contract Value 125,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.725404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,500.00 0.00 0.00 19,170.00 122,000.00 125,670.00         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 43232003 - Juegos de depo(...)43232003 - Juegos de deportes 2.3.9.2.01 MESA DE DOMINOS 35 UD 2,300 2,100.94 73,532.90 0.00 0.00 18 13,235.92 80,500.00 86,768.82         43232003 - Juegos de depo(...)43232003 - Juegos de deportes 2.3.9.2.01 DOMINOS 100 UD 350 280.76 28,076.00 0.00 0.00 18 5,053.68 35,000.00 33,129.68         43232003 - Juegos de depo(...)43232003 - Juegos de deportes 2.3.9.2.01 BURROS DE MESAS 10 UD 650 489.11 4,891.10 0.00 0.00 18 880.40 6,500.00 5,771.50 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_10/07/2019_01_54 p.m..Pdf Download CERTIFIACION CUOTAS A COMPROMETERPROMO UMBRELLA.pdf CERTIFIACION CUOTAS A COMPROMETERPROMO UMBRELLA.pdf Download CERTIFIACION CUOTAS A COMPROMETERPROMO UMBRELLA.pdf CERTIFIACION CUOTAS A COMPROMETERPROMO UMBRELLA.pdf Download Budget Setting   Back To Top 6B2A722CDA28BC1A893CCB55A89FD968C20AAA1A390F824CB52535E9CECEFD18