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.166323   Contract reference SIE-2017-00107   Contract description:   Type of Contract Goods   Contract Start: 29/03/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2017 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2017-0062   Request Title Adquisición de Greca Eléctrica 42 tazas.   Description Adquisición de Greca Eléctrica 42 tazas.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Almacenes Unidos._EXT   Type of Contract GoodsDominicana   Contract Value 3,795 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.238505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,216.10 0.00 578.90 0.00 3,795.00 3,795.00         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 52151601 - Rodillos para (...)52151601 - Rodillos para uso doméstico 2.3.9.5.01 Adquisición Greca Eléctrica 42 tazas 1 UD 3,795 3,216.1 3,216.10 0.00 18 578.90 0.00 3,795.00 3,795.00 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_29/03/2017_04_03 p.m..Pdf Download Budget Setting   Back To Top 2326A7B544D1C5B6A53E787C73C49FCFC177B2114C818B3AF923616C744A2ACD_new