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.267640   Contract reference DGAP-2018-01687   Contract description:   Type of Contract Goods   Contract Start: 24/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 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 DGAP-UC-CD-2018-0728   Request Title Adquisición de mesa plegable.   Description Adquisición de mesa plegable.   Business Operation Club de Empleados DGA   Reply Reference Blajim, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,076.18 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CLA/007-2018 D/F 30/07/2018 COT. CO-180821 D/F 17/10/2018 Para ser utilizado en el Club de Empleados, DGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.560325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,861.17 0.00 3,215.01 0.00 17,861.17 21,076.18         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 56101519 - Mesas 2.6.1.2.01 mesa con tope MCF de 25mm 1 UD 17,861.17 17,861.17 17,861.17 0.00 18 3,215.01 0.00 17,861.17 21,076.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan.pdf Scan.pdf Download Scan_0001.pdf Scan_0001.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2018_06_58 p.m..Pdf Download OCP-2018-01670 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf OCP-2018-01670 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf Download OCP-2018-01687 BLAJIM SRL.pdf OCP-2018-01687 BLAJIM SRL.pdf Download Budget Setting   Back To Top 51F9083AF14676F55CC8C5B0C54E83BC998EE8F75FE93237674DD7A4397B9BA1