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.283975
Contract reference
DGII-2018-00816
Contract description:
Compra de 30 porta protectores para asientos de inódoros.
Type of Contract
Goods
Contract Start:
Contract End:
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-2018-0441
Request Title
Compra de 30 porta protectores para asientos de inódoros.
Description
Compra de 30 porta protectores para asientos de inódoros.
Business Operation
Dpto. Ingenieria
Reply Reference
Ramc International, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,645.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DEPARTAMENTO DE ADMINISTRACION DE INVENTARIO UBICADO EN EDIFICIO 30 DE MARZO EN LA CALLE JULIO VERNE ESQ. LUISA OZEMA PELLERANO, AL LADO DE CLARO.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Compra de 30 porta protectores para asientos de inódoros.
Catalogue Items
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1
DO1.PCCNTR.594630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,886.30
0.00
3,759.53
0.00
15,000.00
24,645.83
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
47131702 - Dispensadores
(...)
47131702 - Dispensadores de productos sanitarios
2.3.9.1.01
Porta protectores para asientos de inodoros
30
UD
500
696.21
20,886.30
0.00
18
3,759.53
0.00
15,000.00
24,645.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGIIUCCD20180441FONDOS.pdf
DGIIUCCD20180441FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2018_07_41 p.m..Pdf
Download
Orden Compra 12083.pdf
Orden Compra 12083.pdf
Download
Budget Setting
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2800CD87C01D5F7D79D6C30F5D8D0AF42362E83D88C276A05DB811FA8EEC5F89