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.242067   Contract reference DIGEIG-2018-00081   Contract description:   Type of Contract Goods   Contract Start: 13/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DIGEIG-UC-CD-2018-0059   Request Title Racks para útiles de cocina y comedor   Description Racks para útiles de cocina y comedor   Business Operation Dpto. Adm. Financiero   Reply Reference RAMC_EXT   Type of Contract GoodsDominicana   Contract Value 67,378 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/03/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.435352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,100.00 0.00 10,278.00 0.00 70,500.00 67,378.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 Rack de copas de agua/vino 3 UD 5,500 4,500 13,500.00 0.00 18 2,430.00 0.00 16,500.00 15,930.00         2 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 Rack de vasos 3 UD 5,500 4,500 13,500.00 0.00 18 2,430.00 0.00 16,500.00 15,930.00         3 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 Rack de tasas 3 UD 4,500 3,500 10,500.00 0.00 18 1,890.00 0.00 13,500.00 12,390.00         4 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 Rack de platos 3 UD 4,000 3,200 9,600.00 0.00 18 1,728.00 0.00 12,000.00 11,328.00         5 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 Rack de cubiertos 4 UD 3,000 2,500 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 347.pdf 347.pdf Download Contract Technical Document Mappings Orden de Compras_27/03/2018_06_51 p.m..Pdf Download Budget Setting   Back To Top BC24BFFCB597F4859752259CAB41220B83AF328079D613A1CDE99EB618B12BFB