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.306057   Contract reference MERCADOM-2019-00041   Contract description:   Type of Contract Goods   Contract Start: 11/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2019 17:00:00 ((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 MERCADOM-DAF-CM-2019-0004   Request Title DIVISION DESPACHO GENERAL   Description DIVISION DESPACHO GENERAL   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 157,918.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.644305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,829.35 0.00 0.00 24,089.28 178,000.00 157,918.63         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.5.7.01 PUERTA FLOTANTE 3 UD 24,334 15,000 45,000.00 0.00 0.00 18 8,100.00 73,002.00 53,100.00         2 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.5.7.01 CERRADURA ELECTRICA 2 UD 13,686.5 10,537.6 21,075.20 0.00 0.00 18 3,793.54 27,373.00 24,868.74         3 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.3.3.3.01 VINYL FROST 1 UD 12,800 9,648 9,648.00 0.00 0.00 18 1,736.64 12,800.00 11,384.64         4 56101510 - Divisiones 2.6.1.1.01 DIVIONES DE CRISTALES 1 UD 64,825 58,106.15 58,106.15 0.00 0.00 18 10,459.11 64,825.00 68,565.26 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_11/03/2019_01_42 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 4E5BF369B4D0ACC0D9781FBD861C30B8897A559823892E8811420B7BB8FCA61B