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.292450   Contract reference DGII-2019-00011   Contract description: Solicitud de carritos de carga y limpieza”,   Type of Contract Goods   Contract Start: 07/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2019 16:05:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2018-0495   Request Title Solicitud de carritos de carga y limpieza”,   Description Solicitud de carritos de carga y limpieza”,   Business Operation Gerencia Administrativa y Financiera   Reply Reference Ferreteria Popular, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,780.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2019 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.609014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,170.00 0.00 5,610.60 0.00 56,000.00 36,780.60         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 31171507 - Rodamientos de(...)31171507 - Rodamientos de empuje 2.3.6.3.06 Carrito de 4 ruedas convertible de alumini asistido a mano 1 UD 6,000 3,985 3,985.00 0.00 18 717.30 0.00 6,000.00 4,702.30         2 31171507 - Rodamientos de(...)31171507 - Rodamientos de empuje 2.3.6.3.06 Carro de 2 ruedas asistidoa a mano de aluminios 1 UD 8,000 3,695 3,695.00 0.00 18 665.10 0.00 8,000.00 4,360.10         3 31171507 - Rodamientos de(...)31171507 - Rodamientos de empuje 2.3.6.3.06 Carro de limpieza pvc, incluye cubeta exprimidora 2 UD 21,000 11,745 23,490.00 0.00 18 4,228.20 0.00 42,000.00 27,718.20 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_07/01/2019_07_52 p.m..Pdf Download DGII-UC-CD-2018-0495 CERTIFICACION DE FONDOS.pdf DGII-UC-CD-2018-0495 CERTIFICACION DE FONDOS.pdf Download EVALUACION.pdf EVALUACION.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top 59C0CB19332503E459D3A6A4BE53AB8E3D65163F4396257FA3CB8C7E33A50BC2