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.279990   Contract reference MINIST. PRESIDENCIA-2017-00140   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINIST. PRESIDENCIA-UC-CD-2017-0043   Request Title Adquisición e instalación de cortinas para el MINPRE y sus dependencias   Description Adquisición e instalación de cortinas para el MINPRE y sus dependencias   Business Operation Despacho Ministro   Reply Reference LP ART DECOR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,837.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue 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.366744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,913.01 0.00 5,924.34 0.00 25,500.00 38,837.35         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52131501 - Cortinas 2.3.2.2.01 Cortina enrollable día/noche: 62.5 pulgadas de ancho y 53 pulgadas de largo, según ficha técnica 1 UD 12,000 10,020.83 10,020.83 0.00 18 1,803.75 0.00 12,000.00 11,824.58         1 52131501 - Cortinas 2.3.2.2.01 Cortina enrollable día/noche: 1.752 pies de ancho y 3.730 pies de largo, según ficha técnica 1 UD 13,500 22,892.18 22,892.18 0.00 18 4,120.59 0.00 13,500.00 27,012.77 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_08/01/2018_03_43 p.m..Pdf Download cortinas.pdf cortinas.pdf Download Budget Setting   Back To Top 4884C8C3AF3D9A90DEAA0E449EDBEB0B51F1041F315A4647257BFB8D48FCC6D7