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.330008   Contract reference HMRA-2019-00086   Contract description: FLUXOMETRO PARA INODORO   Type of Contract Goods   Contract Start: 28/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2019 12:00:00 ((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-2019-0087   Request Title FLUXOMETRO PARA INODORO   Description FLUXOMETRO PARA INODORO   Business Operation almacen gral   Reply Reference COTIZACION ALICOMSA _EXT   Type of Contract GoodsDominicana   Contract Value 136,195.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2019 00:00:00 ((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.697442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,420.00 0.00 20,775.60 0.00 121,225.00 136,195.60         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 30161802 - Encimeras 2.6.1.1.01 FLUXOMETRO PARA INODORO DE 1" 1/2 10 UD 9,000 8,793 87,930.00 0.00 18 15,827.40 0.00 90,000.00 103,757.40         1 30161802 - Encimeras 2.6.1.1.01 LLAVE MONOMANDO DE UNA ENTRADA 5 UD 3,000 2,728 13,640.00 0.00 18 2,455.20 0.00 15,000.00 16,095.20         1 30161802 - Encimeras 2.6.1.1.01 ZAPATILLA DE 1/2 PARA MANGUERA 25 UD 50 45 1,125.00 0.00 18 202.50 0.00 1,250.00 1,327.50         1 30161802 - Encimeras 2.6.1.1.01 DRAUCOT 1 UD 1,600 1,400 1,400.00 0.00 18 252.00 0.00 1,600.00 1,652.00         1 30161802 - Encimeras 2.6.1.1.01 TEIPE ELECTRICO EN VINIL M-2 20 UD 600 510 10,200.00 0.00 18 1,836.00 0.00 12,000.00 12,036.00         1 30161802 - Encimeras 2.6.1.1.01 ZAPATILLA DE 3/4 PARA MANGUERA 25 UD 55 45 1,125.00 0.00 18 202.50 0.00 1,375.00 1,327.50 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_28/05/2019_12_12 p.m..Pdf Download Informe Final_27_05_2019_07_51 p.m. (1).pdf Informe Final_27_05_2019_07_51 p.m. (1).pdf Download Budget Setting   Back To Top 97D015363355A2333BFBDAC6A015AE7065B4EE61FD1DA53C68821ED90E25318F