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.254821   Contract reference MITUR-2018-00810   Contract description: FORRO Y CUBREPATAS EN VINIL PARA CARPA 6X6   Type of Contract Goods   Contract Start: 05/09/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2018 18:00:00 ((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 MITUR-UC-CD-2018-0265   Request Title FORRO Y CUBREPATAS EN VINIL PARA CARPA 6X6   Description FORRO Y CUBREPATAS EN VINIL PARA CARPA 6X6   Business Operation DESPACHO   Reply Reference COTIZACION FORRO CARPA Y CUBREPATA_EXT   Type of Contract GoodsDominicana   Contract Value 20,095.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 05/09/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: DEPACHO Catalogue Items   Back To Top     1   DO1.PCCNTR.530613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,030.00 0.00 0.00 3,065.40 17,030.00 20,095.40         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 49121503 - Carpas 2.3.9.4.01 FORRO PARA CARPA 6X6 1 UD 10,650 10,650 10,650.00 0.00 0.00 18 1,917.00 10,650.00 12,567.00         2 49121503 - Carpas 2.3.9.4.01 CUBREPATAS PARA CARPA 6X6 4 UD 1,595 1,595 6,380.00 0.00 0.00 18 1,148.40 6,380.00 7,528.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FORRO Y CUBRE PATAS.pdf CUOTA FORRO Y CUBRE PATAS.pdf Download Contract Technical Document Mappings Orden de Compras_04/09/2018_02_45 p.m..Pdf Download Budget Setting   Back To Top ECABADD920AB71E1D675FCABED0D49D33128342AA6FBE6DCA64D5D133AEB63C4