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.359692   Contract reference MERCADOM-2019-00145   Contract description: escaleras   Type of Contract Goods   Contract Start: 20/08/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2019 13:00:00 ((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 MERCADOM-UC-CD-2019-0136   Request Title ADQUISICION DE ESCALERAS   Description ADQUISICION DE ESCALERAS   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 18,714.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/08/2019 17:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.744505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,860.00 0.00 2,854.80 0.00 21,500.00 18,714.80         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 30161907 - Escaleras 2.6.9.6.01 ESCALERA F.VIDRIO T/TIJERA 6 FSTL 6 1 UD 4,500 3,480 3,480.00 0.00 18 626.40 0.00 4,500.00 4,106.40         2 30161907 - Escaleras 2.6.9.6.01 ESCALERA F.VIDRIO T/TIJERA 8 FSTL 8 2 UD 8,500 6,190 12,380.00 0.00 18 2,228.40 0.00 17,000.00 14,608.40 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_09/08/2019_05_36 p.m..Pdf Download CERTIFICACION ESCALERAS.pdf CERTIFICACION ESCALERAS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 95F3EF6CCDD1D30C360894315FFF869877ACDAEBD17ED80BE78556CC71F85DA6