1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.362624
Contract reference
AGN-2019-00217
Contract description:
ENMARCADO DE MONEDA EN ACRÍLICO
Type of Contract
Services
Contract Start:
26/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGN-UC-CD-2019-0179
Request Title
ENMARCADO DE MONEDA EN ACRILICO
Description
ENMARCADO DE MONEDA EN ACRÍLICO
Business Operation
Dirección
Reply Reference
COTIZACION CRISTALES Y ENMARCADOS_EXT
Type of Contract
ServicesDominicana
Contract Value
1,947 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.753122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,650.00
0.00
297.00
0.00
2,500.00
1,947.00
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
60121411 - Paneles acríli
(...)
60121411 - Paneles acrílicos para marcos
2.3.9.9.01
ENMARCADO DE MONEDA EN ACRÍLICO
1
UD
2,500
1,650
1,650.00
0.00
18
297.00
0.00
2,500.00
1,947.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.jpg
COMPROMISO.jpg
Download
Contract Technical Document Mappings
Orden de Compras_26/08/2019_06_14 p.m..Pdf
Download
Budget Setting
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71D6679599D3ED0ED4A61346DC27A112CA87CC33B7FC67733AED13034AA8DE6F