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.334574   Contract reference DIGEIG-2019-00143   Contract description: Compra de Peajes   Type of Contract Goods   Contract Start: 08/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2019 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 DIGEIG-UC-CD-2019-0130   Request Title Compra de Peajes   Description Suministro de Carnet y Recargas   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 41,580.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro, Edificio de Oficinas Gubernamentales Juan Pablo Duarte (El Huacal), 12vo. Piso, Sto. Dgo.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,237.30 0.00 6,342.71 0.00 44,100.00 41,580.01         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 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Compra de Carnet pasos rápidos para los Vehiculos de la DIGEIG. 7 UD 1,300 1,029.66 7,207.62 0.00 18 1,297.37 0.00 9,100.00 8,504.99         2 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Recarga de RD$3,500.00 a los pasos rápidos para los Vehiculos de la DIGEIG. 7 UD 5,000 4,004.24 28,029.68 0.00 18 5,045.34 0.00 35,000.00 33,075.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion SERDIMAT 3.doc Acta de adjudicacion SERDIMAT 3.doc Download Informe Final_07_06_2019_04_25 p.m..Pdf Informe Final_07_06_2019_04_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_07/06/2019_05_42 p.m..Pdf Download Budget Setting   Back To Top 0382AE6173E7DF6AE7602CF89708CD06127078804902F3B3B1E1A2B3F16DD59C