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.326810   Contract reference AGRICULTURA-2018-01137   Contract description: CONFECCIÓN DE CORTINAS BLACKOUT   Type of Contract Goods   Contract Start: 16/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2019 10:00:00 ((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 AGRICULTURA-UC-CD-2018-0474   Request Title ADQUISICIÓN DE CORTINAS BLACKOUT, CORTINAS VELENCIANAS   Description ADQUISICIÓN DE CORTINAS BLACKOUT, CORTINAS VELENCIANAS PARA SER INSTALADAS EN EL DEPROBAP Y DPTO. DE COMPRAS.   Business Operation DIFERENTES DEPARTAMENTOS   Reply Reference OFERTA FERRETAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,907.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/10/2018 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2018 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.553611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,125.00 0.00 5,782.50 0.00 38,800.00 37,907.50         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         5213150(...)52131501 52131501 - Cortinas 2.3.2.2.01 CORTINAS VENENCIANAS 84 X 48 PULGADAS 1 UD 4,250 4,615 4,615.00 0.00 18 830.70 0.00 4,250.00 5,445.70         5213150(...)52131501 52131501 - Cortinas 2.3.2.2.01 CORTINAS BLACKOUT 186 X 48 PULGADAS 1 UD 14,750 11,580 11,580.00 0.00 18 2,084.40 0.00 14,750.00 13,664.40         5213150(...)52131501 52131501 - Cortinas 2.3.2.2.01 CORTINAS BLACKOUT 125 X 48 PULGADAS 1 UD 10,050 8,100 8,100.00 0.00 18 1,458.00 0.00 10,050.00 9,558.00         5213150(...)52131501 52131501 - Cortinas 2.3.2.2.01 CORTINAS BLACKOUT 60 X 48 PULGADAS 2 UD 4,875 3,915 7,830.00 0.00 18 1,409.40 0.00 9,750.00 9,239.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PDF642.pdf PDF642.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2018_04_15 p.m..Pdf Download PDF239.pdf PDF239.pdf Download Budget Setting   Back To Top 948340E98123326F29BEE997C4CF4901C57C601AE87B715E10A57EF8A8EF574E