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.333545   Contract reference DIGEV-2019-00196   Contract description: Compras de materiales   Type of Contract Goods   Contract Start: 06/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2019 00:00:00 ((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 DIGEV-UC-CD-2019-0064   Request Title Solicitud de Materiales   Description Compras de materiales, para ser utilizados en el taller de Cosmetologia en esta Escuela Vocacional de La Vega.   Business Operation Inspector Militar de la Vega   Reply Reference Suplidora General Moval, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 121,457.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance la vega 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.698236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,930.00 0.00 18,527.40 0.00 102,930.00 121,457.40         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 56121505 - Mesas para aul(...)56121505 - Mesas para aulas de clase 2.6.2.4.01 Mesas Platicas 30x97 2 UD 9,495 9,495 18,990.00 0.00 18 3,418.20 0.00 18,990.00 22,408.20         56121505 - Mesas para aul(...)56121505 - Mesas para aulas de clase 2.6.2.4.01 Sillas Plásticas 20 UD 612 612 12,240.00 0.00 18 2,203.20 0.00 12,240.00 14,443.20         56121505 - Mesas para aul(...)56121505 - Mesas para aulas de clase 2.6.2.4.01 Espejo Pared de 40x60 1 UD 11,700 11,700 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         56121505 - Mesas para aul(...)56121505 - Mesas para aulas de clase 2.6.2.4.01 Gavetero 9 Gavetas 1 UD 35,000 35,000 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         56121505 - Mesas para aul(...)56121505 - Mesas para aulas de clase 2.6.2.4.01 Camillas 2 UD 12,500 12,500 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00 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_29/05/2019_06_26 p.m..Pdf Download COMPROMISO 121.pdf COMPROMISO 121.pdf Download Budget Setting   Back To Top ECA20F31DD3C24DA21C306B7601D0AAD1BB447AE7ADDA07601F2372C7F7BEA68