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.267806   Contract reference ARSSEMMA-2018-00224   Contract description: ADQUISICION DE PLACAS EN ACRILICO REDONDAS   Type of Contract Goods   Contract Start: 25/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2018 14:00:00 ((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 ARSSEMMA-UC-CD-2018-0091   Request Title ADQUISICIÓN DE PLACAS EN ACRILICO REDONDAS   Description ADQUISICIÓN DE PLACAS EN ACRILICO REDONDAS   Business Operation DEPARTAMENTO LEGAL   Reply Reference GL PROMOCIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,434 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.561517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,300.00 0.00 1,134.00 0.00 20,000.00 7,434.00         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 49101704 - Placas 2.4.1.3.01 PLACA EN ACRILICO REDONDA 2 UD 10,000 3,150 6,300.00 0.00 18 1,134.00 0.00 20,000.00 7,434.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONFIRMACION DE FONDOS SEMMA-CD83-2018.pdf CONFIRMACION DE FONDOS SEMMA-CD83-2018.pdf Download Orden de Compra No. 00224.pdf Orden de Compra No. 00224.pdf Download Budget Setting   Back To Top 5115CF6674C9848A034A84D0AFA349CF9B696FB3C5323F819FC48847023CCF68