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.256233   Contract reference ASDE-2018-00443   Contract description:   Type of Contract Goods   Contract Start: 12/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2018 11:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2018-0095   Request Title COMPRA 4 CAJAS DE LIMA Y 50 MACHETES   Description COMPRA 4 CAJAS DE LIMA Y 50 MACHETES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COTIZACION MACHETES Y LIMAS   Type of Contract GoodsDominicana   Contract Value 11,453.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.535850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,706.00 0.00 1,747.08 0.00 18,070.00 11,453.08         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 27111902 - Limas 2.6.5.7.01 LIMAS GRANDE 4 CAJ 1,080 864 3,456.00 0.00 3,456 18 622.08 0.00 4,320.00 4,078.08         2 27112001 - Machetes 2.6.5.7.01 MACHETES 50 UD 275 125 6,250.00 0.00 6,250 18 1,125.00 0.00 13,750.00 7,375.00 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_11/09/2018_09_08 p.m..Pdf Download certificacion.pdf certificacion.pdf Download Budget Setting   Back To Top 9BC8C268FBE97CD3A8296D4121390CC82D662C90CE17135C170A07692093404E