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.324825   Contract reference MERCADOM-2019-00086   Contract description: ADQUISICIÓN DE ACCESORIO DE BAÑO   Type of Contract Goods   Contract Start: 09/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2019 15:00:00 ((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 MERCADOM-UC-CD-2019-0075   Request Title ADQUISICION DE ACCESORIOS DE BAÑO   Description ADQUISICIÓN DE ACCESORIOS DE BAÑO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 64,701.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,924.00 6,092.40 9,869.69 0.00 77,000.00 64,701.29         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.9.9.01 INODOROS FLUXOMETRO 8 UD 4,500 3,180 25,440.00 10 2,544.00 18 4,121.28 0.00 36,000.00 27,017.28         2 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.6.5.2.01 VALVULA FLUCOMETRO 8 UD 5,000 4,367 34,936.00 10 3,493.60 18 5,659.63 0.00 40,000.00 37,102.03         3 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.6.5.2.01 JUNTA DE CERA PARA INODORO 8 UD 100 53.5 428.00 10 42.80 18 69.34 0.00 800.00 454.54         4 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.9.8.01 TORNILLO PARA BACINETA INODORO 8 UD 25 15 120.00 10 12.00 18 19.44 0.00 200.00 127.44 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_09/05/2019_02_17 p.m..Pdf Download CERTIFICACION DE FONDOS 0075.pdf CERTIFICACION DE FONDOS 0075.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 1CB56573FF7001802320852AF00DE7498DF3CE9A9BD12CBBC86518D0EABA00DB