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.345441   Contract reference SIV-2019-00191   Contract description: Adquisición de cintas antideslizantes   Type of Contract Goods   Contract Start: 08/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2019 09:00:00 ((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 SIV-UC-CD-2019-0143   Request Title Adquisición de cintas antideslizantes   Description Adquisición de cintas antideslizantes para ser colocada en las escaleras de la Institucción.   Business Operation Servicios Generales   Reply Reference SIV-UC-CD-2019-0143   Type of Contract GoodsDominicana   Contract Value 11,967.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.723302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,142.00 0.00 1,825.56 0.00 12,000.00 11,967.56         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 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.01 Rollos de Cintas antideslizantes 4 UD 3,000 2,535.5 10,142.00 0.00 18 1,825.56 0.00 12,000.00 11,967.56 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_05/07/2019_01_01 p.m..Pdf Download COM´PROMISO 199.pdf COM´PROMISO 199.pdf Download ADJUDICACION SY SUPPLY.pdf ADJUDICACION SY SUPPLY.pdf Download oc 00191.pdf oc 00191.pdf Download Budget Setting   Back To Top D76C7FCA268B84728C7BEC175AC1369158F6B647A1CC1698547FE897643DC466