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.329914   Contract reference HMRA-2019-00082   Contract description: PLOMERIA   Type of Contract Goods   Contract Start: 28/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2019-0088   Request Title PLOMERIA   Description PLOMERIA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION SOLUGRAL _EXT   Type of Contract GoodsDominicana   Contract Value 136,844.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.697410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,970.00 0.00 20,874.60 0.00 120,200.00 136,844.60         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 30161801 - Armarios 2.6.1.1.01 FLUXOMETRO PARA ORINARIO DE 3/4" 5 UD 8,000 7,500 37,500.00 0.00 18 6,750.00 0.00 40,000.00 44,250.00         2 30161801 - Armarios 2.6.1.1.01 TAPA DE INODORO NORMAL 25 UD 1,100 1,050 26,250.00 0.00 18 4,725.00 0.00 27,500.00 30,975.00         3 30161801 - Armarios 2.6.1.1.01 BISAGRAS DE PISO DE ACERO INOXIDABLE PARA PUERTA DE QUIROFANO 3 UD 16,000 15,900 47,700.00 0.00 18 8,586.00 0.00 48,000.00 56,286.00         4 30161801 - Armarios 2.6.1.1.01 PRENSA ESTACIONARIA DE HIERRO 1 UD 2,800 2,710 2,710.00 0.00 18 487.80 0.00 2,800.00 3,197.80         5 30161801 - Armarios 2.6.1.1.01 PRENSA ESTACIONARIA DE HIERRO PEQUEÑA 1 UD 1,900 1,810 1,810.00 0.00 18 325.80 0.00 1,900.00 2,135.80 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_27/05/2019_07_19 p.m..Pdf Download Informe Final_27_05_2019_07_10 p.m. (1).pdf Informe Final_27_05_2019_07_10 p.m. (1).pdf Download Budget Setting   Back To Top B97037FB10C2C26DCE26EBD642434989C4769014D4A9D1536B337DE140025002