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.224906   Contract reference DEPRIDAM-2018-00511   Contract description: DEPRIDAM-2018-00511   Type of Contract Goods   Contract Start: 27/04/2018 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2018 10:00:00 ((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 DEPRIDAM-UC-CD-2018-0378   Request Title SUMINISTRO E INSTALACIÓN DE PERFILERIA PARA PLAFÓN OFICINA DR,. DELGADO   Description SUMINISTRO E INSTALACIÓN DE PERFILERIA PARA PLAFÓN OFICINA DR,. DELGADO. REQ 6375   Business Operation Dirección Administrativa y Financiera   Reply Reference CIELOS ACUSTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 14,809 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2018 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.454050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,550.00 0.00 2,259.00 0.00 15,000.00 14,809.00         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 39111521 - Plafones 2.3.9.6.01 SUMINISTRO E INSTALACIÓN DE PERFILERIA PARA PLAFÓN BISELADO 1 UD 15,000 12,550 12,550.00 0.00 18 2,259.00 0.00 15,000.00 14,809.00 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_27/04/2018_09_14 p.m..Pdf Download CERTIFICACIÓN DE FONDO REQ 6375.pdf CERTIFICACIÓN DE FONDO REQ 6375.pdf Download Budget Setting   Back To Top 32FA6BC7CA0E8B22CE22A31482EC168C0485C867070EBE6F7ABA327D8E79DD58