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.317320   Contract reference DIGECOG-2019-00051   Contract description: Adquisición artículos ferreteros para uso en la institución   Type of Contract Goods   Contract Start: 11/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2019 10:00:00 ((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 DIGECOG-DAF-CM-2019-0012   Request Title Adquisición artículos ferreteros para uso en la institución   Description Adquisición artículos ferreteros para uso en la institución   Business Operation servicio generales   Reply Reference DIGECOG-DAF-CM-2019-0012   Type of Contract GoodsDominicana   Contract Value 13,903.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 11/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: La orden original es la 2019-00054 Catalogue Items   Back To Top     1   DO1.PCCNTR.660401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,091.52 1,309.15 2,120.83 0.00 18,060.00 13,903.19         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         7 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.9.8.01 Varilla de plata (libras) 2 UD 780 545.76 1,091.52 10 109.15 18 176.83 0.00 1,560.00 1,159.19         12 39121549 - Termostato 2.6.5.6.01 Termostatos de 24V 220a 30A para A/A 6 UD 2,750 2,000 12,000.00 10 1,200.00 18 1,944.00 0.00 16,500.00 12,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Refriseis.pdf Cuota de Refriseis.pdf Download Contract Technical Document Mappings Orden de Compras_11/04/2019_12_43 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top AF1DEEF900E2BA0D550ABEA751FE2E8D18169F6FC3D1CA9C8EFA3E7B33750AA3