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.266340   Contract reference DEPRIDAM-2018-01194   Contract description: DEPRIDAM-UC-CD-2018-0804   Type of Contract Services   Contract Start: 19/09/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2018 00:15:00 ((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 DEPRIDAM-UC-CD-2018-0804   Request Title Laminado Bloque D y Dirección Administrativa   Description Laminado Bloque D y Dirección Administrativa   Business Operation Mantenimiento   Reply Reference SKENE SRL._EXT   Type of Contract ServicesDominicana   Contract Value 36,108 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Req.7042 Catalogue Items   Back To Top     1   DO1.PCCNTR.541307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,600.00 0.00 0.00 5,508.00 36,108.00 36,108.00         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.3.3.2.01 Papeles laminados 1 UD 36,108 30,600 30,600.00 0.00 0.00 18 5,508.00 36,108.00 36,108.00 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 Servicios_19/09/2018_03_10 p.m..Pdf Download DEPRIDAM UC CD 2018 0804 CERTIFICACION DE FONDO.pdf DEPRIDAM UC CD 2018 0804 CERTIFICACION DE FONDO.pdf Download Budget Setting   Back To Top EC848D28C31F5B868FDD1536E5FD5E4A4558D8698FDD724A2AC45DCD6DAFB66C