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.263795   Contract reference MAPRE-2018-00569   Contract description: ROLLOS DE CINTAS TRICOLOR   Type of Contract Goods   Contract Start: 11/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 00:00:00 ((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 MAPRE-UC-CD-2018-0168   Request Title ROLLOS DE CINTAS TRICOLOR   Description ROLLOS DE CINTAS TRICOLOR   Business Operation DIRECCIÓN DE CEREMONIAL Y PROTOCOLO   Reply Reference OFERTA WELLANDVILLE_EXT   Type of Contract GoodsDominicana   Contract Value 49,701.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 11/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO 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.547731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,120.00 0.00 7,581.60 0.00 41,340.00 49,701.60         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 11162123 - Tela de cinta 2.3.2.1.01 ROLLO DE CINTA TRICOLOR DE 1/4 PULG. 12 UD 325 325 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         2 11162123 - Tela de cinta 2.3.2.1.01 ROLLO DE CINTA TRICOLOR DE 1/2 PULG. 12 UD 420 485 5,820.00 0.00 18 1,047.60 0.00 5,040.00 6,867.60         3 11162123 - Tela de cinta 2.3.2.1.01 ROLLO DE CINTA TRICOLOR DE 1 PULG. 12 UD 550 550 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         4 11162123 - Tela de cinta 2.3.2.1.01 ROLLO DE CINTA TRICOLOR DE 2 PULG. 12 UD 800 800 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         5 11162123 - Tela de cinta 2.3.2.1.01 ROLLO DE CINTA TRICOLOR DE 3 PULG. 12 UD 1,350 1,350 16,200.00 0.00 18 2,916.00 0.00 16,200.00 19,116.00 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_10/10/2018_03_36 p.m..Pdf Download cuota wellandville cintas.pdf cuota wellandville cintas.pdf Download Budget Setting   Back To Top 3391B3C5FEF4BA33F03B9D06A91879720272710FF9570B56CE802AD0985708CA