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.294070   Contract reference DGAP-2019-00043   Contract description:   Type of Contract Goods   Contract Start: 15/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2019 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2019-0017   Request Title Suministro de materiales para reparación de BBQ   Description Suministro de materiales para reparación de BBQ   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Inversiones Corporativas Saladillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,202.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-949-2018 D/F 01/11/2018 COT: 04 D/F 08/01/2019 Para ser utilizado por el departamento de ingeniería y mantenimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.610410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,375.00 0.00 5,827.50 0.00 32,375.00 38,202.50         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 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.6.9.5.01 Barras de 1/4 40 UD 250 250 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         2 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.6.9.5.01 Barras de 3/8 redonda 40 UD 350 350 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         3 49161703 - Discos 2.3.9.4.01 Diso de pulir 5 UD 125 125 625.00 0.00 18 112.50 0.00 625.00 737.50         4 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.6.9.5.01 Barra de escuadra 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         5 30102205 - Placa de acero(...)30102205 - Placa de acero inoxidable 2.3.6.3.01 Discos Lijas 10 UD 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         6 49161703 - Discos 2.3.9.4.01 Planchuelas 1/2 x 1/4 6 UD 450 450 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         7 49161703 - Discos 2.3.9.4.01 Motas de Tela 5 UD 650 650 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0001.pdf Scan_0001.pdf Download Scan.pdf Scan.pdf Download Contract Technical Document Mappings Orden de Compras_09/01/2019_08_25 p.m..Pdf Download OCP-2019-00043 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf OCP-2019-00043 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf Download Budget Setting   Back To Top CB61E4C772315FBD1AD885E6EBF407ED4C2075BA53073C8FBCCCB8E51C438720