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.285371   Contract reference MAPRE-2018-00248   Contract description:   Type of Contract Services   Contract Start: 27/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2018 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-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2018-0052   Request Title RIBETEADO E INSTALACION DE ALFOMBRA   Description RIBETEADO E INSTALACIÓN DE ALFOMBRA   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference LEC SYSTEM_EXT   Type of Contract ServicesDominicana   Contract Value 119,935.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.476802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,640.00 0.00 18,295.20 0.00 101,640.00 119,935.20         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 11161805 - Textil sintéti(...)11161805 - Textil sintético de terciopelo 2.3.2.1.01 RIBETEADO Y COLOCACIÓN DE ALFOMBRA 220 YD 462 462 101,640.00 0.00 18 18,295.20 0.00 101,640.00 119,935.20 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_12/06/2018_04_45 p.m..Pdf Download CUOTA LEC SUSTEM RIBETEADO.pdf CUOTA LEC SUSTEM RIBETEADO.pdf Download Budget Setting   Back To Top 18E82F1E87F8B1704CF24E6FAFD0F6615077F4376C0B7B01A54260C339976C0A