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.177237   Contract reference MIN. ADM PRESIDENCIA-2017-00114   Contract description:   Type of Contract Goods   Contract Start: 04/07/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2017 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-01-ComprasMenores   Request Reference MIN. ADM PRESIDENCIA-DAF-CM-2017-0033   Request Title CAPAS DE AGUA, PARAGUAS, TOPES DE MANTELES Y GRAPADORA TAPICERA CON GRAPAS   Description CAPAS DE AGUA, PARAGUAS, TOPES DE MANTELES Y GRAPADORA TAPICERA CON GRAPAS   Business Operation DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS   Reply Reference OFERTA WELLANDVILLE_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 432,942 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 04/07/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2017 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.261605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 366,900.00 0.00 66,042.00 0.00 445,500.00 432,942.00         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         2 53102505 - Sombrillas 2.3.2.3.01 PARAGUAS NEGRO CON LOGO 120 UD 1,000 637.5 76,500.00 0.00 18 13,770.00 0.00 120,000.00 90,270.00         3 52121604 - Manteles 2.3.2.2.01 TOPES PARA MANTELES REDONDOS CREMAS 17 UD 7,500 7,200 122,400.00 0.00 18 22,032.00 0.00 127,500.00 144,432.00         4 52121604 - Manteles 2.3.2.2.01 TOPES PARA MANTELES RECTANGULARES CREMAS 15 UD 13,000 10,800 162,000.00 0.00 18 29,160.00 0.00 195,000.00 191,160.00         5 44121615 - Grapadoras 2.3.9.2.01 CAJA DE GRAPAS TAPICERA 30 UD 100 200 6,000.00 0.00 18 1,080.00 0.00 3,000.00 7,080.00 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 C66111C50AD8BB1B401E38D294EE4A9CAE01AD6F8FEDD116F5F130341A68C7B2_new