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.292384   Contract reference GOBOG-2019-00001   Contract description:   Type of Contract Goods   Contract Start: 03/01/2019 16:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2019 14:00:00 ((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 GOBOG-DAF-CM-2018-0014   Request Title ADQUISICIÓN DE VÁLVULAS FLOXOMETRO PARA URINARIO   Description ADQUISICIÓN DE VÁLVULAS FLOXOMETRO PARA URINARIO   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 138,756.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2019 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO 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.607711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,590.00 0.00 0.00 21,166.20 141,500.00 138,756.20         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 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.01 VALVULAS FUXOMETRO PARA URINARIO 11 UD 11,500 9,500 104,500.00 0.00 0.00 18 18,810.00 126,500.00 123,310.00         2 72102508 - Restauración d(...)72102508 - Restauración de albañilería, mampostería o azulejos 2.2.7.1.07 SERVICIO DE INSTALACION DE VÁLVULAS 1 UD 15,000 13,090 13,090.00 0.00 0.00 18 2,356.20 15,000.00 15,446.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROP VALVULAS.pdf APROP VALVULAS.pdf Download Contract Technical Document Mappings Orden de Compras_03/01/2019_07_32 p.m..Pdf Download Budget Setting   Back To Top 6A01DCF61E3A2FAB160DB606003C25E8B2D6C38777174909482DC9D6BB063857