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.358769   Contract reference ADESS-2019-00244   Contract description: Adquisicion de 4 Banderines de la Rep. Dom. impermeables , uso exterior , tamaño 22x36, Dpto. seguridad   Type of Contract Goods   Contract Start: 15/08/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 15:00:00 ((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 ADESS-UC-CD-2019-0228   Request Title Adquisicion de 4 Banderines de la Rep. Dom. impermeables , uso exterior , tamaño 22x36, Dpto. seguridad   Description Adquisicion de 4 Banderines de la Rep. Dom. impermeables , uso exterior , tamaño 22x36, Dpto. seguridad   Business Operation Departamento de Seguridad   Reply Reference Adquisicion de 4 Banderines de la Rep. Dom. imperm   Type of Contract GoodsDominicana   Contract Value 3,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.723135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000.00 0.00 0.00 540.00 3,540.00 3,540.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas de Rep. Dom. impremeables, uso exterior 22x36 4 UD 885 750 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00 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_08_24 p.m..Pdf Download ordendecompra2019-00244.pdf ordendecompra2019-00244.pdf Download cuota#220.pdf cuota#220.pdf Download adjudicacion2019-00244.pdf adjudicacion2019-00244.pdf Download Budget Setting   Back To Top 330C1FE5B9C3EF4BBACD46CEAFA3B74915C7A589933A38D9552B2BB3CBFF9327