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.289838   Contract reference DIGEIG-2018-00444   Contract description:   Type of Contract Goods   Contract Start: 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2019 00:00:00 ((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 DIGEIG-DAF-CM-2018-0051   Request Title Paneles modulares   Description Paneles modulares   Business Operation Dpto. Adm. Financiero   Reply Reference gat office_EXT   Type of Contract GoodsDominicana   Contract Value 803,940.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.604572 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 681,305.20 0.00 122,634.94 0.00 820,000.00 803,940.14         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 56101905 - Ensamblajes o (...)56101905 - Ensamblajes o secciones de paneles 2.3.9.9.01 Panel Formcase laminado completo TN 1214 W 20 UD 10,500 8,943.48 178,869.60 0.00 18 32,196.53 0.00 210,000.00 211,066.13         2 56101905 - Ensamblajes o (...)56101905 - Ensamblajes o secciones de paneles 2.3.9.9.01 Panel Formcase laminado completo TN 7014 W 20 UD 6,500 4,724.46 94,489.20 0.00 18 17,008.06 0.00 130,000.00 111,497.26         3 56101905 - Ensamblajes o (...)56101905 - Ensamblajes o secciones de paneles 2.3.9.9.01 Tope (superficie de trabajo) 1.40 Mts x 0.70 Mts 20 UD 5,500 2,980.5 59,610.00 0.00 18 10,729.80 0.00 110,000.00 70,339.80         4 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Gabinete aereo Formcase 0.43 Mts x 0.60 Mts 20 UD 10,500 9,547.2 190,944.00 0.00 18 34,369.92 0.00 210,000.00 225,313.92         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Sillon Técnico Danza 20 UD 8,000 7,869.62 157,392.40 0.00 18 28,330.63 0.00 160,000.00 185,723.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/12/2018_09_12 p.m..Pdf Download CAZOBA TEMPORAL AL 23 10 2018.pdf CAZOBA TEMPORAL AL 23 10 2018.pdf Download Budget Setting   Back To Top 1AC9FC860FFCF291F64B1591E6CD02C99DA76F79D6F0FEC6E2FA2FF541C8D9B8