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.338438   Contract reference DGM-2019-00061   Contract description: Adquisición de artículos ferreteros .   Type of Contract Goods   Contract Start: 15/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2019 18:00:00 ((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 DGM-UC-CD-2019-0048   Request Title Adquisición de artículos ferreteros .   Description Adquisición de artículos ferreteros .   Business Operation Departamento de Servicios Generales.   Reply Reference Adquisición de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 108,335.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado en la Sede y el Centro de Retención Vacacional Haina de la D.G.M. Catalogue Items   Back To Top     1   DO1.PCCNTR.649067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,810.00 0.00 16,525.80 0.00 91,810.00 108,335.80         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 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 Paneles lamparas Led 72 Whatts 6500K 2 x 4 6 UD 5,005 5,005 30,030.00 0.00 18 5,405.40 0.00 30,030.00 35,435.40         2 25102001 - Tanques 2.6.4.8.01 Zafacones de basura plásticos 12 UD 3,815 3,815 45,780.00 0.00 18 8,240.40 0.00 45,780.00 54,020.40         3 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 Bombillo de Luz directa 250 20 UD 800 800 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Compras_15/03/2019_09_01 p.m..Pdf Download Budget Setting   Back To Top CA2BE2B14CADCF2DF461DF074333D18E2C1C005763F668A781B8565BFC264770