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.166346   Contract reference DEPRIDAM-2017-00242   Contract description: ADQUISICION DE PINCELES PARA UÑAS   Type of Contract Goods   Contract Start: 29/03/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2017 00:00:00 ((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 DEPRIDAM-UC-CD-2017-0192   Request Title ADQUISICION DE PINCELES PARA UÑAS   Description req-4359-ADQUISICION DE PINCELES PARA UÑAS   Business Operation Comunidades Inteligentes   Reply Reference Alicomsa_EXT   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2017 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. 30 DE MARZO OZAMA O METROPOLITANA DO. Las receciones se hacen en el Dpto. Adminsitrativo de 8 a 11.45 am y de 1 a 3 pm.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Req-4359-ADQUISICION DE PINCELES DE UÑAS PARA CURSO DE BELLEZA COMUNIDADES INTELIGENTES BANI Catalogue Items   Back To Top     1   DO1.PCCNTR.238306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 17,000.00 14,160.00         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 60121229 - Pinceles espec(...)60121229 - Pinceles especializados 2.3.9.2.01 PINCELES PARA UÑAS NO. 8 10 UD 500 350 3,500.00 0.00 18 630.00 0.00 5,000.00 4,130.00         1 60121229 - Pinceles espec(...)60121229 - Pinceles especializados 2.3.9.2.01 PINCELES PARA UÑAS NO. 10 10 UD 550 400 4,000.00 0.00 18 720.00 0.00 5,500.00 4,720.00         1 60121229 - Pinceles espec(...)60121229 - Pinceles especializados 2.3.9.2.01 PINCELES PARA UÑAS NO. 12 10 UD 650 450 4,500.00 0.00 18 810.00 0.00 6,500.00 5,310.00 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_07_02 p.m..Pdf Download Budget Setting   Back To Top 1C10B8E947BAF0A1E9EF2F5D1963FFD489D2D69C93BFA930C1E9E9608D7E06D9_new