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.228535   Contract reference MAPRE-2018-00214   Contract description: PARAGUAS-BOTAS-CAPAS-BANDERAS-FAJAS PARA VARIOS DEPARTAMENTOS   Type of Contract Goods   Contract Start: 18/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2018 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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2018-0038   Request Title CAPAS-BOTAS-BANDERAS-FAJAS-PARAGUAS   Description CAPAS-BOTAS-BANDERAS-FAJAS-PARAGUAS PARA USO DE VARIOS DEPARTAMENTOS   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference OFERTA BANDERAS GLOBALES_EXT   Type of Contract GoodsDominicana   Contract Value 73,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.464820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,500.00 0.00 11,250.00 0.00 100,000.00 73,750.00         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         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERAS DE LA REP. DOM 50 UD 2,000 1,250 62,500.00 0.00 18 11,250.00 0.00 100,000.00 73,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BANDERAS GLOBALES.pdf CUOTA BANDERAS GLOBALES.pdf Download Contract Technical Document Mappings Orden de Compras_17/05/2018_07_46 p.m..Pdf Download Budget Setting   Back To Top DCA878311C7BF975C60D663291549B4B57A02900D7786095A5A46290DE39CDD1