1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.281667
Contract reference
DGII-2018-00781
Contract description:
Suministro de puerta plegable, para ser instalada en la Administración Local Samaná.
Type of Contract
Goods
Contract Start:
05/12/2018 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2018 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2018-0484
Request Title
Suministro de puerta plegable, para ser instalada en la Administración Local Samaná.
Description
Suministro de puerta plegable, para ser instalada en la Administración Local Samaná.
Business Operation
Dpto. Ingenieria
Reply Reference
Construservice, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2018 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.588940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,169.49
0.00
1,830.51
0.00
12,000.00
12,000.00
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
30171503 - Puertas rodant
(...)
30171503 - Puertas rodantes
2.3.6.2.01
Suministro de puerta plegable tipo acordeón sin ventanas con las siguientes dimensiones: (0.84 mts. De ancho x 2.10 mts. de alto).
1
UD
12,000
10,169.49
10,169.49
0.00
18
1,830.51
0.00
12,000.00
12,000.00
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_05/12/2018_08_54 p.m..Pdf
Download
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Budget Setting
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552899D7DC227BB757891988AE71D8B874B5EA69F3598514D4B7E04C33F9664F