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.165130   Contract reference MIN. ADM PRESIDENCIA-2017-00073   Contract description: ALFOMBRAS PERSA 9*12 PIES   Type of Contract Goods   Contract Start: 20/03/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2017 14:00:00 ((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-03-ComparacionDePrecios   Request Reference MIN. ADM PRESIDENCIA-CCC-CP-2017-0002   Request Title ALFOMBRAS PERSA 9*12 PIES   Description 02 ALFOMBRAS PERSA 9X12 PIES CON TONALIDADES COLOR ROJO   Business Operation DIRECCIÓN DE INGENIERÍA Y SERVICIOS GENERALES   Reply Reference WELLANDVILLE _EXT   Type of Contract GoodsDominicana   Contract Value 1,085,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: CONDICIÓN DE PAGO UN AVANCE 20% Y 80% FINAL Catalogue Items   Back To Top     1   DO1.PCCNTR.233502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 920,000.00 0.00 165,600.00 0.00 798,000.00 1,085,600.00         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 52101501 - Alfombras orie(...)52101501 - Alfombras orientales 2.3.2.2.01 ALFOMBRA PERSA COLOR ROJO 9*12 2 UD 399,000 460,000 920,000.00 0.00 18 165,600.00 0.00 798,000.00 1,085,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 3C6551F1BEF1A008902CADFB21453BE1763DD9203E05D37E4EAB5E1E1507838D_new