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.258262   Contract reference SIE-2018-00668   Contract description: ADQUISICIÓN DE SILLAS PLEGABLES   Type of Contract Goods   Contract Start: 19/09/2018 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2018 15:40:00 ((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 SIE-UC-CD-2018-0324   Request Title ADQUISICIÓN DE SILLAS PLEGABLES   Description ADQUISICIÓN DE SILLAS PLEGABLES   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference SUPLIFERRET MULTISERVICIOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,883.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.541536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,020.00 0.00 4,863.60 0.00 28,000.00 31,883.60         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS PLEGABLES REFORZADAS, SIN BRAZOS 20 UD 1,400 1,351 27,020.00 0.00 18 4,863.60 0.00 28,000.00 31,883.60 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_19/09/2018_06_24 p.m..Pdf Download SOLICITUD Y CERT FONDOS SILLAS.pdf SOLICITUD Y CERT FONDOS SILLAS.pdf Download SOLICITUD Y CERT FONDOS SILLAS.pdf SOLICITUD Y CERT FONDOS SILLAS.pdf Download Budget Setting   Back To Top C9766B21CAAF0E7BB669646447903B83D1CF2BBEB29BAA3756D89340CA512496