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.311062   Contract reference DGII-2019-00231   Contract description: Materiales   Type of Contract Goods   Contract Start: 28/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 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-2019-0064   Request Title Materiales varios para el Departamento de Ingeniería   Description Materiales varios para el Departamento de Ingenieria.   Business Operation Dpto. Ingenieria   Reply Reference Cielos Acústicos_EXT   Type of Contract GoodsDominicana   Contract Value 148,161.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.657236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,560.80 0.00 22,600.94 0.00 200,000.00 148,161.74         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 31161510 - Tornillo cauti(...)31161510 - Tornillo cautivo 2.3.9.8.01 Materiales varios 1 UD 50,000 31,390.2 31,390.20 0.00 18 5,650.24 0.00 50,000.00 37,040.44         2 30161509 - Tabla de yeso 2.6.5.7.01 Materiales varios 1 UD 50,000 31,390.2 31,390.20 0.00 18 5,650.24 0.00 50,000.00 37,040.44         3 31201605 - Masillas 2.3.7.2.99 Materiales varios 1 UD 50,000 31,390.2 31,390.20 0.00 18 5,650.24 0.00 50,000.00 37,040.44         4 11121610 - Maderas duras 2.3.1.4.01 Materiales varios 1 UD 50,000 31,390.2 31,390.20 0.00 18 5,650.24 0.00 50,000.00 37,040.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2019-0064 Certificación.pdf DGII-DAF-CM-2019-0064 Certificación.pdf Download Cot. Cielos.pdf Cot. Cielos.pdf Download Budget Setting   Back To Top 28D4FE3377C6FC1E8A94EA5EE867FECF9DDD74257A9C6E13DEBB4EBBA52503C5