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.281483   Contract reference OPRET-2018-00357   Contract description:   Type of Contract Goods   Contract Start: 05/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 15:00:00 ((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 OPRET-DAF-CM-2018-0067   Request Title ADQUISICIÓN DE HERRAMIENTAS MECÁNICAS PARA SER UTILIZADAS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE LOTE II   Description ADQUISICIÓN DE HERRAMIENTAS MECÁNICAS PARA SER UTILIZADAS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE LOTE II   Business Operation ING. ANTONIO VERAS   Reply Reference Gisam Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,978.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 15:00:00 ((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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Pulidora skill de 7´´ Multimetro digital p/resistencia trupper Catalogue Items   Back To Top     1   DO1.PCCNTR.587604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,914.00 0.00 10,064.52 0.00 49,000.00 65,978.52         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         5 41113630 - Multímetros 2.6.3.2.01 Multímetros 2 UD 20,000 22,658 45,316.00 0.00 18 8,156.88 0.00 40,000.00 53,472.88         7 23101510 - Pulidoras 2.6.5.7.01 Pulidora de 7¨ 1 UD 9,000 10,598 10,598.00 0.00 18 1,907.64 0.00 9,000.00 12,505.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificación de fondos.pdf certificación de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_04/12/2018_10_06 p.m..Pdf Download Acta de adjudicacion 0067.pdf Acta de adjudicacion 0067.pdf Download Budget Setting   Back To Top 9856C2A068F0C96BCCD53B4BB0C1366E2F97B8C6E0116FBCBB81341E9FE814CC