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.280620   Contract reference PROCURADURIA-2018-01383   Contract description: Compra de locker, gabinetes y armarios. S/R 018-7831, 8064 y 8128   Type of Contract Goods   Contract Start: 03/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2018-0627   Request Title Compra de locker, gabinetes y armarios. S/R 018-7831, 8064 y 8128   Description Compra de locker, gabinetes y armarios. S/R 018-7831, 8064 y 8128   Business Operation VARIAS DEPENDENCIAS   Reply Reference FLOW, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,648.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 03/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.585230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,397.00 0.00 0.00 9,251.46 61,500.00 60,648.46         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 24112405 - Armarios 2.3.9.9.01 Armario de dos puertas en metal 2 UD 4,000 7,915 15,830.00 0.00 0.00 18 2,849.40 8,000.00 18,679.40         2 24112405 - Armarios 2.3.9.9.01 Locker de 3 puertas 1 UD 5,500 3,551 3,551.00 0.00 0.00 18 639.18 5,500.00 4,190.18         3 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 Archivo aereo color gris 6 UD 8,000 5,336 32,016.00 0.00 0.00 18 5,762.88 48,000.00 37,778.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos CD 0627.pdf Certificacion de fondos CD 0627.pdf Download Contract Technical Document Mappings Orden de Compras_03/12/2018_02_19 p.m..Pdf Download Budget Setting   Back To Top 74DF264B60E27038D58B295869D681DFA6C776932D54CC8B28F5C45559BE1382