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.294140   Contract reference DGII-2019-00041   Contract description: Suministro de fluxometro para inodoro   Type of Contract Goods   Contract Start: 15/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2019 14:05:00 ((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-2018-0451   Request Title Suministro de fluxometro para inodoro   Description Suministro de fluxometro para inodoro   Business Operation Dpto. Ingenieria   Reply Reference Antonio P. Haché & Co, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 115,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2019 14:05:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.613816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,135.60 0.00 17,664.41 0.00 120,000.00 115,800.01         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 30181507 - Cerramientos p(...)30181507 - Cerramientos para bañeras o duchas 2.3.9.8.01 Fluxómetros para inodoros 20 UD 6,000 4,906.78 98,135.60 0.00 18 17,664.41 0.00 120,000.00 115,800.01 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_15/01/2019_05_03 p.m..Pdf Download DGII-UC-CD-2018-0451 CERTIFICACION DE FONDOS.pdf DGII-UC-CD-2018-0451 CERTIFICACION DE FONDOS.pdf Download Evaluación.pdf Evaluación.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top 57CD2E7C7A7A03E13E65D0D4EB7B7FD73B3EB60167B9CFDA8C001B7CF9B1ABE5