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.169019   Contract reference PROMESECAL-2017-00027   Contract description: Compra de escaleras en fibra de vidrio   Type of Contract Goods   Contract Start: 28/04/2017 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2017 12:00:00 ((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 PROMESECAL-UC-CD-2017-0018   Request Title Compra de escaleras en fibra de vidrio   Description Compra de escaleras en fibra de vidrio   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference COMERCIALIZADORA ANIRAK, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,880 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 Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.253809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 11,880.00 0.00 46,500.00 77,880.00         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 24101806 - Escaleras para(...)24101806 - Escaleras para muelles 2.6.4.8.01 No.01 Escaleras de Extension 3 UD 4,000 14,000 42,000.00 0.00 18 7,560.00 0.00 12,000.00 49,560.00         1 24101806 - Escaleras para(...)24101806 - Escaleras para muelles 2.6.4.8.01 No.02 Escalera Doble (Dos Bandas) 3 UD 5,000 4,200 12,600.00 0.00 18 2,268.00 0.00 15,000.00 14,868.00         1 24101806 - Escaleras para(...)24101806 - Escaleras para muelles 2.6.4.8.01 No.03 Escalera Recta 3 UD 6,500 3,800 11,400.00 0.00 18 2,052.00 0.00 19,500.00 13,452.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name req..jpg req..jpg Download 45.jpg 45.jpg Download Contract Technical Document Mappings Orden de Compras_28/04/2017_03_39 p.m..Pdf Download Budget Setting   Back To Top EF35F9528A042757457FE61EF8A234CDA1FC0B90D9C64EBCE71EA0DBBF13C4AD_new