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.270483   Contract reference DGII-2018-00715   Contract description: Cortinas   Type of Contract Goods   Contract Start: 07/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2018 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2018-0247   Request Title Cortinas Venecinas en madera   Description   Business Operation Dpto. Ingenieria   Reply Reference ferretal_EXT   Type of Contract GoodsDominicana   Contract Value 395,886.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2018 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.570539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,496.63 0.00 60,389.39 0.00 601,200.00 395,886.02         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 52131501 - Cortinas 2.3.2.2.01 Cortinas Venecianas para la Administración Local Mao 1 UD 300,600 100,704.25 100,704.25 0.00 18 18,126.77 0.00 300,600.00 118,831.02         2 52131501 - Cortinas 2.3.2.2.01 Cortinas para la Administración Local Nagua 1 UD 300,600 234,792.38 234,792.38 0.00 18 42,262.63 0.00 300,600.00 277,055.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2018-0247 Certificacion.pdf DGII-DAF-CM-2018-0247 Certificacion.pdf Download Cot. Ferretal.pdf Cot. Ferretal.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2019_08_04 p.m..Pdf Download Budget Setting   Back To Top D083B1A6735446FECC62EEFCF07C40B16C325EA493FDF18EC0AD28EE2C2C451C