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.318434   Contract reference DIGEIG-2019-00078   Contract description: Art Ferreteros   Type of Contract Goods   Contract Start: 16/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 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-2019-0063   Request Title Varios artículos ferreteros   Description Varios artículos ferreteros   Business Operation Dpto. de Comunicaciones   Reply Reference tercotech_EXT   Type of Contract GoodsDominicana   Contract Value 135,678.49 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 16/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 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.669937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,622.45 0.00 20,056.04 0.00 114,500.00 135,678.49         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 40141702 - Grifos 2.6.5.2.01 Llavin para puerta de vidrio 10 UD 600 550 5,500.00 0.00 18 990.00 0.00 6,000.00 6,490.00         2 11111604 - Granito 2.3.6.4.04 Porcelanato 45CM x 45CM 25 M2 500 525 13,125.00 0.00 18 2,362.50 0.00 12,500.00 15,487.50         3 11111604 - Granito 2.3.6.4.04 Revestimiento DensGlass, plancha 4´ x 8´ 10 UD 600 595 5,950.00 0.00 18 1,071.00 0.00 6,000.00 7,021.00         4 11111604 - Granito 2.3.6.4.04 Mezcla Antillana normal 94 LBS. 2MT2 20 UD 200 210 4,200.00 0.00 0.00 0.00 4,000.00 4,200.00         5 11111604 - Granito 2.3.6.4.04 Meseta de granito 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         6 40141702 - Grifos 2.6.5.2.01 Fregadero de dos huecos 1 UD 6,000 5,500 5,500.00 0.00 18 990.00 0.00 6,000.00 6,490.00         7 40141702 - Grifos 2.6.5.2.01 Mezcladora 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Semigloss 5GL/1 5 UD 5,000 5,169.49 25,847.45 0.00 18 4,652.54 0.00 25,000.00 30,499.99         9 40141702 - Grifos 2.6.5.2.01 Cierre de botella 10 UD 500 650 6,500.00 0.00 18 1,170.00 0.00 5,000.00 7,670.00         10 40141702 - Grifos 2.6.5.2.01 Pisa puerta 20 UD 500 450 9,000.00 0.00 18 1,620.00 0.00 10,000.00 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_15/04/2019_05_57 p.m..Pdf Download 335c.pdf 335c.pdf Download Budget Setting   Back To Top D494D579599CE36CB616D7361EA45C48410CB7307DAD8902E56131DD944DF9C3