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.227902   Contract reference AGN-2018-00092   Contract description: Adquisición abanico de techo y abanico de pedestal   Type of Contract Goods   Contract Start: 09/05/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2018 14:30:00 ((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 AGN-UC-CD-2018-0062   Request Title Adquisición de abanicos   Description Adquisición de un abanico de techo y uno de pedestal.   Business Operation Almacén y Suministro   Reply Reference Oferta de Inversiones Bautista Beras_EXT   Type of Contract GoodsDominicana   Contract Value 7,035 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 09/05/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.460917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,961.86 0.00 1,073.14 0.00 9,000.00 7,035.00         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 40101604 - Ventiladores 2.6.1.4.01 Abanico de techo. 1 UD 6,000 3,728.81 3,728.81 0.00 18 671.19 0.00 6,000.00 4,400.00         2 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal. 1 UD 3,000 2,233.05 2,233.05 0.00 18 401.95 0.00 3,000.00 2,635.00 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_09/05/2018_06_05 p.m..Pdf Download ABANICOS compromiso.pdf ABANICOS compromiso.pdf Download Budget Setting   Back To Top 165444C39C9A3F167FA3000FEB3B271C7C43D1C032DDC16E5F558053ED69B30E