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.339402   Contract reference DGM-2019-00216   Contract description: ADQUISICIÓN DE CORREA PARA ALUZINC   Type of Contract Goods   Contract Start: 17/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2019 16:00:00 ((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-2019-0149   Request Title ADQUISICIÓN DE CORREA PARA ALUZINC   Description ADQUISICIÓN DE CORREA PARA ALUZINC   Business Operation Departamento de Servicios Generales.   Reply Reference COMERCIAL YAELYS _EXT   Type of Contract GoodsDominicana   Contract Value 60,109.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2019 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.692005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,940.00 0.00 9,169.20 0.00 60,000.00 60,109.20         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 31151901 - Correas de met(...)31151901 - Correas de metal 2.3.6.3.07 CORREA PARA ALUZINC DE 20 X 11 12 UD 5,000 4,245 50,940.00 0.00 18 9,169.20 0.00 60,000.00 60,109.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Compras_17/05/2019_06_10 p.m..Pdf Download Budget Setting   Back To Top 63E910D61FB5E2A97571852AF93E9B605E7188795575D9291CC0458C83B3D8F1