1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.270201
Contract reference
DIGEIG-2018-00368
Contract description:
Type of Contract
Goods
Contract Start:
07/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DIGEIG-DAF-CM-2018-0027
Request Title
Adquisición de accesorio de baño
Description
Adquisición de accesorio de baño
Business Operation
Dpto. Adm. Financiero
Reply Reference
Antonio HACHE_EXT
Type of Contract
GoodsDominicana
Contract Value
168,924.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
07/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.569903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,155.95
0.00
25,768.07
0.00
207,000.00
168,924.02
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
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Valvula P/Inodoro Flux Regal 111-1.6 gpf 3080053
6
UD
7,000
5,250
31,500.00
0.00
18
5,670.00
0.00
42,000.00
37,170.00
2
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Orinal SU-1009 0.125 to 0.5 gpf TS(1101009)
3
UD
15,000
11,860.17
35,580.51
0.00
18
6,404.49
0.00
45,000.00
41,985.00
3
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Mezcladora Mon P/Lav River Cromo 816463000
6
UD
3,000
1,885.59
11,313.54
0.00
18
2,036.44
0.00
18,000.00
13,349.98
4
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Lavamano Empotrar Blanco SS-3102 1 H 20"X16 3/4" (3873102)
6
UD
5,000
3,300
19,800.00
0.00
18
3,564.00
0.00
30,000.00
23,364.00
5
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Taza Fluxometro Royal Bco Sin Asiento
6
UD
6,000
3,894.07
23,364.42
0.00
18
4,205.60
0.00
36,000.00
27,570.02
6
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Asiento y Tapa Elongado Bca Romana Antimicrobial
6
UD
2,000
974.58
5,847.48
0.00
18
1,052.55
0.00
12,000.00
6,900.03
7
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Válvula P/Orinal Flux 1.0gpf Regal 186-1.0 (3082675)
3
UD
8,000
5,250
15,750.00
0.00
18
2,835.00
0.00
24,000.00
18,585.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/11/2018_03_56 a.m..Pdf
Download
1949.pdf
1949.pdf
Download
Budget Setting
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