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.240920   Contract reference DGCP-2018-00136   Contract description:   Type of Contract Goods   Contract Start: 08/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2018 16:10:00 ((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 DGCP-UC-CD-2018-0068   Request Title Adquisición de Frost para vidrios   Description Adquisición de Frost para vidrios   Business Operation Servicio generales   Reply Reference metalglas_EXT   Type of Contract GoodsDominicana   Contract Value 16,166 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2018 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.478432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,700.00 0.00 2,466.00 0.00 17,000.00 16,166.00         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 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Vinil Frost para vidrios 370cm x 130cm 80cm x 190cm 1 UD 7,500 6,100 6,100.00 0.00 18 1,098.00 0.00 7,500.00 7,198.00         2 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Vinil Frost para vidrios 130cm x 190cm 1 UD 3,500 2,400 2,400.00 0.00 18 432.00 0.00 3,500.00 2,832.00         3 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Vinil Frost para vidrios 190cm x 130cm 78cm x 190cm 103cm x 130cm 1 UD 6,000 5,200 5,200.00 0.00 18 936.00 0.00 6,000.00 6,136.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuota.pdf certificacion de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_08/06/2018_06_19 p.m..Pdf Download Budget Setting   Back To Top 9CE6F292D2B2749627AA3B662FF50109ABA8D31492573ADA35E460FB9F52091A