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.284414   Contract reference DGII-2018-00823   Contract description: Compra de 20 fundas de cemento y 2 metros cúbicos de arena lavada   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2018-0501   Request Title Compra de 20 fundas de cemento y 2 metros cúbicos de arena lavada   Description Compra de 20 fundas de cemento y 2 metros cúbicos de arena lavada   Business Operation Dpto. Ingenieria   Reply Reference Antonio P. Haché & Co, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 8,945.37 Dominican Pesos   Conditions   Back To Top 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 20 fundas de cemento y 2 metros cúbicos de arena lavada Catalogue Items   Back To Top     1   DO1.PCCNTR.594935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,580.82 0.00 1,364.55 0.00 18,000.00 8,945.37         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 30111601 - Cemento 2.3.6.1.01 Funda de cemento 20 UD 600 250 5,000.00 0.00 18 900.00 0.00 12,000.00 5,900.00         2 30111601 - Cemento 2.3.6.1.01 Metro cúbico de arena lavada 2 M3 3,000 1,290.41 2,580.82 0.00 18 464.55 0.00 6,000.00 3,045.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIIUCCD20180501CertificaciónDeFondos.pdf DGIIUCCD20180501CertificaciónDeFondos.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2018_07_15 p.m..Pdf Download Orden Compra 12134.pdf Orden Compra 12134.pdf Download Budget Setting   Back To Top 31569196DE471D39C761EF69DE7F814018C129F0A6D03FD9532830D79F9F1859