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.173824   Contract reference PRO CONSUMIDOR-2017-00120   Contract description:   Type of Contract Goods   Contract Start: 01/06/2017 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2017 08:00:00 ((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 PRO CONSUMIDOR-UC-CD-2017-0099   Request Title Enmarcado de Cuadros Institucional   Description Enmarcado de Cuadros Institucional   Business Operation Servicios Generales   Reply Reference Enmarcado de cuadros Arte San Ramón _EXT   Type of Contract GoodsDominicana   Contract Value 9,601.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/06/2017 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.269947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,572.67 1,435.90 1,464.62 0.00 9,572.67 9,601.39         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 73111603 - Servicios de p(...)73111603 - Servicios de producción de tabla de madera dura o de fibra 2.2.8.7.06 Servicio de Enmarcado cuadro Institucional 1 UD 7,548.22 7,548.22 7,548.22 15 1,132.23 18 1,154.88 0.00 7,548.22 7,570.87         2 73111603 - Servicios de p(...)73111603 - Servicios de producción de tabla de madera dura o de fibra 2.2.8.7.06 Servicio de Enmarcado cuadro Institucional 1 UD 2,024.45 2,024.45 2,024.45 15 303.67 18 309.74 0.00 2,024.45 2,030.52 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_01/06/2017_08_07 p.m..Pdf Download Budget Setting   Back To Top B87B832887D583C9A3AB0BF9E6B04BF4C0AEAA938B2AE7297EF3322413E2E4A9_new