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.300422   Contract reference DGII-2019-00113   Contract description: Cortinas   Type of Contract Goods   Contract Start: 14/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2019 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 DGII-DAF-CM-2019-0001   Request Title Cortinas venecianas de madera para varias Administraciones   Description   Business Operation Sección de Mantenimiento   Reply Reference construpa_EXT   Type of Contract GoodsDominicana   Contract Value 277,066.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.630205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,802.00 0.00 42,264.36 0.00 501,000.00 277,066.36         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 52131501 - Cortinas 2.3.2.2.01 Cortinas venecianas para la Gerencia de Fiscalización Externa 1 UD 100,000 36,175 36,175.00 0.00 18 6,511.50 0.00 100,000.00 42,686.50         2 52131501 - Cortinas 2.3.2.2.01 Cortinas venecianas para la Gerencia de Planificación y Control Tributario. 1 UD 73,000 31,727 31,727.00 0.00 18 5,710.86 0.00 73,000.00 37,437.86         3 52131501 - Cortinas 2.3.2.2.01 Cortinas venecianas para el Centro de Servicios de VHM Santiago 1 UD 123,000 40,525 40,525.00 0.00 18 7,294.50 0.00 123,000.00 47,819.50         4 52131501 - Cortinas 2.3.2.2.01 Cortinas venecianas para el Centro de Transacciones Múltiples VHM Nagua 1 UD 40,000 16,410 16,410.00 0.00 18 2,953.80 0.00 40,000.00 19,363.80         5 52131501 - Cortinas 2.3.2.2.01 Cortinas venecianas para el Centro de Transacciones Múltiples VHM Moca 1 UD 74,000 26,750 26,750.00 0.00 18 4,815.00 0.00 74,000.00 31,565.00         6 52131501 - Cortinas 2.3.2.2.01 Cortinas venecianas para la Administración Local Barahona 1 UD 45,500 45,370 45,370.00 0.00 18 8,166.60 0.00 45,500.00 53,536.60         7 52131501 - Cortinas 2.3.2.2.01 Cortinas venecianas para la Colecturía de Jimaní 1 UD 45,500 37,845 37,845.00 0.00 18 6,812.10 0.00 45,500.00 44,657.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2019-0001 Certificación.pdf DGII-DAF-CM-2019-0001 Certificación.pdf Download DGII-DAF-CM-2019-0001 Orden de compras.pdf DGII-DAF-CM-2019-0001 Orden de compras.pdf Download Budget Setting   Back To Top E372D165B86021898FDF9D7B1060AD6A9C190CAAFA3DB98D1CF939430618582E