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.208484   Contract reference DGDRAGAS-2018-00003   Contract description: Adquisición de Toldos.   Type of Contract Goods   Contract Start: 11/01/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2018 13:00:00 ((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 DGDRAGAS-UC-CD-2018-0001   Request Title Adquisición de Toldos.   Description Adquisición de Toldos.   Business Operation Sub- Direccion Administrativa   Reply Reference OFERTA SUPLIDORA COMERCIAL RODRIGUEZ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 97,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/01/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.395508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,000.00 0.00 14,940.00 0.00 83,000.00 97,940.00         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         1 30151901 - Toldos 2.3.2.2.01 Toldos en Lona Sunbrella, color Ocean Blue, (estruct. de tubo MT 3/4 garb. med. 301x42" sal. 22 altura 2 UD 25,235.84 25,235.84 50,471.68 0.00 18 9,084.90 0.00 50,471.68 59,556.58         2 30151901 - Toldos 2.3.2.2.01 Toldos en Lona Sunbrella, color Ocean Blue, (estruct. de tubo MT 3/4 garb. med. 194x42" sal. 22 altura 2 UD 16,264.16 16,264.16 32,528.32 0.00 18 5,855.10 0.00 32,528.32 38,383.42 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/01/2018_04_52 p.m..Pdf Download Cerificacion de fondos toldos.pdf Cerificacion de fondos toldos.pdf Download Budget Setting   Back To Top 8BC5A44F356DA51EC8C1E6B4E9AA79D8B9F596A21422CAA9050EA5C8BBA9E8DC