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.182524   Contract reference MIN. ADM PRESIDENCIA-2017-00220   Contract description: PARAGUAS NEGROS PARA VARIAS AREAS. DESPACHO E INGENIERIA   Type of Contract Goods   Contract Start: 15/08/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2017 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-2017-0065   Request Title PARAGUAS NEGROS PARA DIFERENTES AREAS   Description PARAGUAS NEGROS PARA DIFERENTES AREAS   Business Operation departamento de suministro   Reply Reference OFERTA PUBLIPLAS_EXT   Type of Contract GoodsDominicana   Contract Value 224,496.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 15/08/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO 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.307201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,251.25 0.00 34,245.23 0.00 369,000.00 224,496.48         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 56101601 - Paraguas para (...)56101601 - Paraguas para jardín 2.6.1.2.01 PARAGUAS NEGRO CON LOGO 175 UD 900 476.15 83,326.25 0.00 18 14,998.73 0.00 157,500.00 98,324.98         1 56101601 - Paraguas para (...)56101601 - Paraguas para jardín 2.6.1.2.01 PARAGUAS NEGRO 235 UD 900 455 106,925.00 0.00 18 19,246.50 0.00 211,500.00 126,171.50 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 778AFF8F978B7EA2A1D90AF73B1BD6BD5D05C21A5AD8201747F2182A02D9A531_new