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.260026   Contract reference CERTV-2018-00266   Contract description: compr a de 30 perfiles de aluminio pecho de paloma   Type of Contract Goods   Contract Start: 27/09/2018 16:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2018 16:29:00 ((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 CERTV-UC-CD-2018-0211   Request Title compra de 30 unidades de perfiles aluminio pecho de paloma   Description compra de 30 unidades de perfiles aluminio pecho de paloma   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference compra de 30 perfiles de aluminio pecho de paloma_   Type of Contract GoodsDominicana   Contract Value 4,824.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2018 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2018 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.480016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,088.70 0.00 735.97 0.00 5,100.00 4,824.67         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 11101705 - Aluminio 2.3.6.4.01 perfiles de aluminio pecho de paloma 15 UD 170 136.29 2,044.35 0.00 18 367.98 0.00 2,550.00 2,412.33         6 11101705 - Aluminio 2.3.6.4.01 perfiles de aluminio de pecho de paloma 15 UD 170 136.29 2,044.35 0.00 18 367.98 0.00 2,550.00 2,412.33 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_11/06/2018_08_04 p.m..Pdf Download cert pecho palmona1.pdf cert pecho palmona1.pdf Download orden plastico 0211.pdf orden plastico 0211.pdf Download Budget Setting   Back To Top F349782CAAE30FC0B76467ACE608FAA7CCA27D612230A36D2261204BDDD86C84