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.317302   Contract reference MINERD-2018-03548   Contract description:   Type of Contract Goods   Contract Start: 07/03/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 00:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0279   Request Title Compra de Indumentaria y Herramientas   Description Compra de Indumentaria y Herramientas   Business Operation Direccion General de Mantenimiento de Infraestructura Escolar   Reply Reference Inversiones IGAE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 989,673.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General de Mantenimiento de Infraestructura Escolar DGMIE-290 Catalogue Items   Back To Top     1   DO1.PCCNTR.599811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 838,706.00 0.00 150,967.08 0.00 714,017.60 989,673.08         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 41111615 - Sistemas láser(...)41111615 - Sistemas láser de medición 2.6.3.2.01 Laser Range Meter 20 UD 28,523.68 25,000 500,000.00 0.00 18 90,000.00 0.00 570,473.60 590,000.00         2 41111616 - Ruedas medidor(...)41111616 - Ruedas medidoras para distancias 2.6.3.2.01 Odometros 20 UD 3,729.67 6,109 122,180.00 0.00 18 21,992.40 0.00 74,593.40 144,172.40         3 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.6.5.7.01 Cinta M 100MST 30 UD 1,516.89 2,037 61,110.00 0.00 18 10,999.80 0.00 45,506.70 72,109.80         4 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.6.5.7.01 Cinta M 500MST 30 UD 287.5 2,000 60,000.00 0.00 18 10,800.00 0.00 8,625.00 70,800.00         5 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.6.5.7.01 Cinta M Profesional 16 UD 510.25 651 10,416.00 0.00 18 1,874.88 0.00 8,164.00 12,290.88         6 24112404 - Caja 2.3.9.9.01 Caja de Herramienta 5 UD 1,330.98 17,000 85,000.00 0.00 18 15,300.00 0.00 6,654.90 100,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0279.pdf CUOTA 0279.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2018_07_13 p.m..Pdf Download Budget Setting   Back To Top 3200EEC3D30CECD232C1BE24119D06F1020C77435ACE04B223C568202864D423