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.353143   Contract reference Bomberos SDE-2019-00084   Contract description: COMPRA DE CORTINA DE DOS MODELOS Y CRISTAL DE PUERTA PARA LA NUEVA ESTACIÓN CIUDAD JUAN BOSCH DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 01/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2019-0051   Request Title CORTINAS Y PRODUCTO DE VIDRIO   Description COMPRA DE CORTINAS DE DOS MODELO Y CRISTAL DE PUERTA PARA LA NUEVA ESTACIÓN DE LA CIUDAD JUAN BOSCH DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference CORTINAS DE DOS MODELOS Y CRISTAL DE PUERTA_EXT   Type of Contract GoodsDominicana   Contract Value 69,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.739144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 10,530.00 0.00 58,500.00 69,030.00         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 2.3.9.9.01 CORTINA ROLLER BLANCKOUT 79X60 3 UD 6,600 6,600 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         2 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 CORTINA VENECIANA 39X75 2 UD 6,900 6,900 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         3 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 CORTINA VENECIANA 72X32 1 UD 6,400 6,400 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         4 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 CORTINA VENECIANA 84X50 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         5 27131605 - Cortina de air(...)27131605 - Cortina de aire 2.6.5.4.01 CORTINA VENECIANA 54X50 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         6 12162902 - Agentes de con(...)12162902 - Agentes de control de asfaltenos de parafina modificados cristal 2.3.7.2.99 CRISTAL PUERTA PRINCIPAL 80X80 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC080119-001.pdf DOC080119-001.pdf Download DOC080119-002.pdf DOC080119-002.pdf Download DOC080119-001.pdf DOC080119-001.pdf Download Contract Technical Document Mappings Orden de Compras_01/08/2019_07_18 p.m..Pdf Download Budget Setting   Back To Top 02B6A837A342505DAA7E69CB6FE0ACCE1A3495F425DE3473D3A7607481AA7C64