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.332908   Contract reference DGAP-2019-00558   Contract description: Adq. de Fundas Plásticas Transparentes”   Type of Contract Goods   Contract Start: 04/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2019 14:00:00 ((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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2019-0087   Request Title “Adq. de Fundas Plásticas Transparentes”   Description “Adq. de Fundas Plásticas Transparentes”   Business Operation Depto. de Compras y Aprovisionamiento   Reply Reference MAROTAC COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 484,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln No. 1101, Esq. Jacinto Mañón, Ens. Serrallés, Sto. Dgo. Rep. Dom. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso en los diferentes Departamentos Administraciones de esta DGA Com D/C 03-05-19 d/f 03/05/2019 Cotz S/N d/f 19/05/2019 Entrega inmediata Nota: Entrega parcial por tres meses, Catalogue Items   Back To Top     1   DO1.PCCNTR.698611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,400.00 0.00 73,872.00 0.00 441,600.00 484,272.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 paquetes de fundas plasticas transparente 100/1 tam 17 x 22, calibre 150 420 UD 150 134 56,280.00 0.00 18 10,130.40 0.00 63,000.00 66,410.40         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 paquetes de fundas plasticas transparente 100/1 tam 24x30, calibre 150 720 UD 240 227 163,440.00 0.00 18 29,419.20 0.00 172,800.00 192,859.20         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 paquetes de fundas plasticas transparente 100/1 tam 36 x 55 calibre 150 420 UD 490 454 190,680.00 0.00 18 34,322.40 0.00 205,800.00 225,002.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPRO.pdf COMPRO.pdf Download PRESU.pdf PRESU.pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download Contract Technical Document Mappings Orden de Compras_29/05/2019_08_32 p.m..Pdf Download OCP-2019-00558 MAROTAC COMERCIAL SRL.pdf OCP-2019-00558 MAROTAC COMERCIAL SRL.pdf Download Budget Setting   Back To Top C3C579D2A61E17A8110ED2D147F53FCBD84A6EF7991DCDE68FE62D59852BAC45