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.312283   Contract reference DGM-2019-00103   Contract description: Adquisición de Puertas polimetalicas.   Type of Contract Goods   Contract Start: 30/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2019 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 DGM-UC-CD-2019-0067   Request Title Adquisición de Puertas   Description Adquisición de Puertas   Business Operation Departamento de Servicios Generales.   Reply Reference Adquisición de Puertas_EXT   Type of Contract GoodsDominicana   Contract Value 77,644 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 01/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.658975 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,800.00 0.00 11,844.00 0.00 73,955.00 77,644.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.5.7.01 Puerta polimetal 34pugs*71pulgs 1 UD 10,600 9,400 9,400.00 0.00 18 1,692.00 0.00 10,600.00 11,092.00         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.5.7.01 Puertas Polimetal 31 1/2pulgs*83pulgs 1 UD 10,850 9,400 9,400.00 0.00 18 1,692.00 0.00 10,850.00 11,092.00         3 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.5.7.01 Puertas Polimetal 33pulgs*71pulgs 1 UD 10,380 9,400 9,400.00 0.00 18 1,692.00 0.00 10,380.00 11,092.00         4 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.5.7.01 Puertas Polimetal 70 1/2pulgs*35pulgs 1 UD 10,975 9,400 9,400.00 0.00 18 1,692.00 0.00 10,975.00 11,092.00         5 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.5.7.01 Puertas Polimetal 35pulgs*71pulgs 1 UD 10,850 9,400 9,400.00 0.00 18 1,692.00 0.00 10,850.00 11,092.00         6 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.5.7.01 Puertas Polimetal 27 1/2pulgs*81pulgs 1 UD 10,100 9,400 9,400.00 0.00 18 1,692.00 0.00 10,100.00 11,092.00         7 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.5.7.01 Puertas Polimetal 35 1/2pulgs*8pulgs 1 UD 10,200 9,400 9,400.00 0.00 18 1,692.00 0.00 10,200.00 11,092.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACIÓN PRESUPUESTARIA.pdf APROPIACIÓN PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_29/03/2019_09_28 p.m..Pdf Download Budget Setting   Back To Top FBCF6FA2FA75467B3F504F6746C755371C97B673D305BCE201178BDD352BB0E2