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.290275   Contract reference DIDA-2018-00117   Contract description: Reparación de los dos sofá de la dirección de la DIDA central 4ta planta   Type of Contract Services   Contract Start:   Contract End:   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 DIDA-UC-CD-2018-0046   Request Title Reparación de los dos sofá de la dirección de la DIDA central 4ta planta   Description Reparación de los dos sofá de la dirección de la DIDA central 4ta planta   Business Operation Departamento Administrativo   Reply Reference Análisis _EXT   Type of Contract ServicesDominicana   Contract Value 21,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.487047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,800.00 0.00 3,204.00 0.00 21,004.00 21,004.00         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 56101502 - Sofás 2.6.1.2.01 Reparación de sofá de 2 reforzamiento de la corcha y tapizaría 1 UD 9,794 8,300 8,300.00 0.00 18 1,494.00 0.00 9,794.00 9,794.00         1 56101502 - Sofás 2.6.1.2.01 Reparación de sofá de 3 1 UD 11,210 9,500 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Ceritificación de cuota.pdf Ceritificación de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_22/06/2018_07_47 p.m..Pdf Download Budget Setting   Back To Top DBF1D49EC6FC6221670E4766854CC180D0FBE4FBFED6212495287D921A2FAED8