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.308802   Contract reference DIGEIG-2019-00033   Contract description:   Type of Contract Goods   Contract Start: 21/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 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 DIGEIG-UC-CD-2019-0036   Request Title Conectores paneles FORMCASE   Description Conectores paneles FORMCASE   Business Operation Dpto. Adm. Financiero   Reply Reference gat office_EXT   Type of Contract GoodsDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.652430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 123,000.00 123,900.00         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 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.6.1.1.01 Conector múltiple funciona como P2, P3 y P4 con altura de 1.44 Mts. modelo TN 144 CC. 50 UD 1,800 1,450 72,500.00 0.00 18 13,050.00 0.00 90,000.00 85,550.00         2 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.6.1.1.01 Conector flexible para unir paneles altura de 1.44Mts. modelo TN 144C. 50 UD 300 240 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         3 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.6.1.1.01 Conector flexible para unir paneles altura de 1 Mts modelo TN 111 C. 50 UD 300 230 11,500.00 0.00 18 2,070.00 0.00 15,000.00 13,570.00         4 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.6.1.1.01 Palometa TN 7045 SB para tope de acero ionizada. 50 UD 60 180 9,000.00 0.00 18 1,620.00 0.00 3,000.00 10,620.00 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_20/03/2019_05_39 p.m..Pdf Download 223c.pdf 223c.pdf Download Budget Setting   Back To Top 73724292BEC026F96D2C66D6919F84B758B4FAE13561B4E5F669D77A598FD635