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.343934   Contract reference DGII-2019-00501   Contract description: Materiales   Type of Contract Services   Contract Start: 02/07/2019 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2019 10:06:00 ((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 DGII-DAF-CM-2019-0090   Request Title Materiales electricos MIPYME   Description Materiales electricos MIPYME   Business Operation Dpto. Ingenieria   Reply Reference Materiales electricos MIPYME   Type of Contract ServicesDominicana   Contract Value 72,640.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2019 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2019 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   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.720807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,559.88 0.00 0.00 11,080.78 250,000.00 72,640.66         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 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.6.5.7.01 Materiales eléctricos para paneles 1 UD 250,000 61,559.88 61,559.88 0.00 0.00 18 11,080.78 250,000.00 72,640.66 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_02/07/2019_01_49 p.m..Pdf Download ORDEN MATERIALES.pdf ORDEN MATERIALES.pdf Download Contract Technical Document Mappings Orden de Compras_02/07/2019_01_49 p.m..Pdf Download Budget Setting   Back To Top D9B011651E106B1F14AE27BC07AFC58CA13A76BDDB5E096B6B2D57B4CE44EF57