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.221962   Contract reference DGDRAGAS-2018-00048   Contract description: Rotulacion de Ruedas de Cabilla (timones)   Type of Contract Services   Contract Start: 11/04/2018 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2018 14:15:00 ((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-2018-0027   Request Title Rotulacion de Ruedas de Cabilla (timones)   Description Rotulacion de Ruedas de Cabilla (timones)   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Señor Gorras, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 6,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2018 11:00:00 ((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.442312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,500.00 0.00 990.00 0.00 5,500.00 6,490.00         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 25111925 - Timones 2.6.4.5.01 Personalización de Ruedas de Cabilla 11 UD 500 500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00 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 Certificacion de fondo rotulac. ruedas cabilla.pdf Certificacion de fondo rotulac. ruedas cabilla.pdf Download Contract Technical Document Mappings Orden de Servicios_10/04/2018_02_52 p.m..Pdf Download Budget Setting   Back To Top D4864E5368F1567CE6AAF72EBB302D7FBA08717BBC87BD982B7F19305F73D872