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.301568   Contract reference DGII-2019-00120   Contract description:   Type of Contract Goods   Contract Start: 21/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2019 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2018-0530   Request Title Equipos de protección   Description   Business Operation Gerencia Administrativa y Financiera   Reply Reference mercon_EXT   Type of Contract GoodsDominicana   Contract Value 110,524.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2019 00:00:00 ((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.633505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,665.00 0.00 16,859.70 0.00 62,000.00 110,524.70         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 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.2.3.01 Lentes de seguridad 100 UD 140 57.9 5,790.00 0.00 18 1,042.20 0.00 14,000.00 6,832.20         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 Guantes de nitrilo 4,000 UD 5 3.2 12,795.00 0.00 18 2,303.10 0.00 20,000.00 15,098.10         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 Guantes de tela 200 UD 100 45 9,000.00 0.00 18 1,620.00 0.00 20,000.00 10,620.00         4 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.01 Mascarilla desechable 800 UD 10 82.6 66,080.00 0.00 18 11,894.40 0.00 8,000.00 77,974.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name completivo.pdf completivo.pdf Download Budget Setting   Back To Top 22C3B4834A4B422145E42E0C0066EBC7E36AE7F5F71DD93004D53E94BEEBB4BD