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.345547   Contract reference IDAC-2019-00292   Contract description: Anaqueles y Mubles Aereo, para la Direccion de Comunicaciones y Relaciones Publicas   Type of Contract Goods   Contract Start: 11/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2019 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-2019-0134   Request Title Mobiliarios de Oficina   Description Anaqueles de Metal y Módulos de Gabinete, Solicitado por el Director de Comunicaciones y Relaciones Publicas   Business Operation Director de Comunicacion y Relaciones Publicas   Reply Reference Anaqueles y Modulos de Gabinetes_EXT   Type of Contract GoodsDominicana   Contract Value 124,962 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No 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.722837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,900.00 0.00 19,062.00 0.00 125,000.00 124,962.00         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 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Anaqueles 3 UD 26,000 26,300 78,900.00 0.00 18 14,202.00 0.00 78,000.00 93,102.00         1 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Modulo de Gabinetes 1 UD 47,000 27,000 27,000.00 0.00 18 4,860.00 0.00 47,000.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 281 2019.pdf Cuota a Comprometer 281 2019.pdf Download IDAC 2019 00292.pdf IDAC 2019 00292.pdf Download ACTA 101.pdf ACTA 101.pdf Download Budget Setting   Back To Top B353F5D71953EC4384D10F1C80B57B30E8758E7CBE61C51F8FE256122EC00CF1