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.163549   Contract reference PPS-2017-00454   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2017-0187   Request Title Alfombra para el ascensor del 6to piso   Description   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference Alfombra_EXT   Type of Contract GoodsDominicana   Contract Value 21,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance CALLE LEOPOLDO NAVARRO, EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.225205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,800.00 0.00 3,204.00 0.00 17,000.00 21,004.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30161701 - Alfombrado 2.3.2.2.01 Alfombra calidad duramat alto color gris con logo (GCPS) azul en tamaño 73.75x53.5'' Ribeteada por la Parte fontal. 1 UD 17,000 17,800 17,800.00 0.00 18 3,204.00 0.00 17,000.00 21,004.00 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_02/03/2017_05_06 p.m..Pdf Download Budget Setting   Back To Top 8E8872DB26A64B7B646E7AB4F46D3B0D8C67485C25B16C2A915196F49A0A9C07_new