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.263850   Contract reference IAD-2018-00302   Contract description:   Type of Contract Goods   Contract Start: 19/09/2018 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2018 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2018-0092   Request Title ADQUISICIÓN DE DIEZ (10) LLAVINES DE PUERTAS Y SIETE (07) DE GAVETAS PARA SER INSTALADOS EN LAS DIFERENTES DEPENDENCIAS DE ESTA SEDE CENTRAL.   Description ADQUISICIÓN DE DIEZ (10) LLAVINES DE PUERTAS Y SIETE (07) DE GAVETAS PARA SER INSTALADOS EN LAS DIFERENTES DEPENDENCIAS DE ESTA SEDE CENTRAL.   Business Operation DIVISION DE PLANTA   Reply Reference ADQUISICIÓN DE DIEZ (10) LLAVINES DE PUERTAS Y (   Type of Contract GoodsDominicana   Contract Value 13,808.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.539734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,702.50 0.00 2,106.45 0.00 14,100.00 13,808.95         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 46171505 - Llaves 2.6.6.2.01 LLAVINES DE PUERTAS 10 UD 1,095 1,007.5 10,075.00 0.00 18 1,813.50 0.00 10,950.00 11,888.50         2 46171505 - Llaves 2.6.6.2.01 LLAVINES DE GAVETAS 7 UD 450 232.5 1,627.50 0.00 18 292.95 0.00 3,150.00 1,920.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20180918101136192.pdf 20180918101136192.pdf Download Contract Technical Document Mappings Orden de Compras_19/09/2018_04_23 p.m..Pdf Download Budget Setting   Back To Top 465AA1A5A5D5F86454F056C8B7CD1753EEB10C19ABE0D75B300A59BA0EF48A73