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.269089   Contract reference CULTURA-2018-00509   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2018-0154   Request Title ADQUISICION DE SILLAS PLASTICAS SIN BRAZOS PARA SER UTILIZADA EN LA EXPO CULTURA DEL CIBAO EN SANTO DOMINGO   Description ADQUISICIÓN DE SILLAS PLÁSTICAS SIN BRAZOS PARA SER UTILIZADA EN LA EXPO CULTURA DEL CIBAO EN SANTO DOMINGO   Business Operation DIRECCION DE SERVICIO GENERALES Y OPERATIVOS   Reply Reference COTIZACION 2018-0154 SILLAS   Type of Contract GoodsDominicana   Contract Value 137,998.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.559501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,948.00 0.00 21,050.64 0.00 244,000.00 137,998.64         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 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.2.01 SILLAS PLÁSTICAS SIN BRASOS 400 UD 610 292.37 116,948.00 0.00 18 21,050.64 0.00 244,000.00 137,998.64 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_18/10/2018_02_09 p.m..Pdf Download orden00509 f.pdf orden00509 f.pdf Download certificacion compromiso.pdf certificacion compromiso.pdf Download SOLDIER ELECTRONIC.Pdf SOLDIER ELECTRONIC.Pdf Download Budget Setting   Back To Top 5D3815174692E5480FB70C9EC6157AD6E6D6CB14724C31AF6B3883819654B590