1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.323648
Contract reference
DGII-2019-00344
Contract description:
ROLLOS DE LANA DE ACERO RIZADA NO.2, CON PESO DE 2 KILOGRAMOS
Type of Contract
Goods
Contract Start:
06/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-UC-CD-2019-0153
Request Title
ROLLOS DE LANA DE ACERO RIZADA NO.2, CON PESO DE 2 KILOGRAMOS
Description
ROLLOS DE LANA DE ACERO RIZADA NO.2, CON PESO DE 2 KILOGRAMOS POR ROLLO.
Business Operation
Dpto. Ingenieria
Reply Reference
COTIZACION DGII 2019-0153
Type of Contract
GoodsDominicana
Contract Value
20,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2019 12:00:00
((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
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1
DO1.PCCNTR.684812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,000.00
0.00
3,060.00
0.00
50,000.00
20,060.00
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
41102705 - Cristalizadore
(...)
41102705 - Cristalizadores
2.6.3.1.01
ROLLOS DE LANA DE ACERO RIZADA NO.2, CON PESO DE 2 KILOGRAMOS
25
UD
2,000
680
17,000.00
0.00
18
3,060.00
0.00
50,000.00
20,060.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/05/2019_02_08 p.m..Pdf
Download
DGII-UC-CD-2019-0153 CERTIFICACION DE FONDOS.pdf
DGII-UC-CD-2019-0153 CERTIFICACION DE FONDOS.pdf
Download
DGII-UC-CD-2019-0153 ORDEN DE COMPRAS.pdf
DGII-UC-CD-2019-0153 ORDEN DE COMPRAS.pdf
Download
DGII-UC-CD-2019-0153 ADJUDICACION.pdf
DGII-UC-CD-2019-0153 ADJUDICACION.pdf
Download
Budget Setting
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4EB7D7DDDEE19DC7DF4B58F36F2CC924997AE86DAE30210FA003F10711224703