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.200246   Contract reference AGN-2017-00088   Contract description: Suministro de planchas de aislante acústico en colcha y rollos de tela negra tipo lona con ojales de una pulgada en el borde corto   Type of Contract Goods   Contract Start: 20/11/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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 AGN-DAF-CM-2017-0035   Request Title Adquisición planchas aislantes y rollo de tela tipo lona   Description Adquisición planchas aislantes y rollo de tela negra tipo lona con sus ojales de 1"   Business Operation SERVICIOS GENERALES   Reply Reference Supply Depot DD_EXT   Type of Contract GoodsDominicana   Contract Value 240,472.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.357923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,790.00 0.00 36,682.20 0.00 244,000.00 240,472.20         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 52121501 - Colchas 2.3.2.2.01 Planchas de aislante acustico termico de espuma 40 UD 5,500 4,550 182,000.00 0.00 18 32,760.00 0.00 220,000.00 214,760.00         52121513 - Cobertores 2.3.2.2.01 Rollo de tela negra de lona con sus ojales de 1" 2 UD 12,000 10,895 21,790.00 0.00 18 3,922.20 0.00 24,000.00 25,712.20 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_17/11/2017_04_53 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top DDA9447EE7FFEA6E2D9983A1FB34044EDE916335CA17DF810B649A3DD428F4AB