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.247642   Contract reference ETED-2018-00108   Contract description:   Type of Contract Goods   Contract Start: 27/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2018 12:00:00 ((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 ETED-DAF-CM-2018-0309   Request Title ADECUACION DE FURGÓN OFICINA SAN PEDRO   Description ADECUACION DE FURGÓN OFICINA SAN PEDRO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADECUACIÓN DE FURGÓN OFICINA SAN PEDRO_EXT   Type of Contract GoodsDominicana   Contract Value 228,613.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN PEDRO DE MACORIS   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.489384 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,740.25 0.00 34,873.25 0.00 198,242.95 228,613.50         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 72102702 - Revestimiento,(...)72102702 - Revestimiento, instalación o mantenimiento de suelos 2.2.7.1.01 ADECUACIÓN FURGÓN OFICINA SAN PEDRO 1 UD 198,242.95 193,740.25 193,740.25 0.00 18 34,873.25 0.00 198,242.95 228,613.50 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_26/06/2018_10_37 p.m..Pdf Download CF_PROCESO_CM-2018-0309[1].pdf CF_PROCESO_CM-2018-0309[1].pdf Download Budget Setting   Back To Top 92D358FAEDB02CC7DE0FA670DD7741CCFBEBBB8B00E272CE3DA750FA132849A4