1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.362459
Contract reference
DGII-2019-00668
Contract description:
Cerradura
Type of Contract
Goods
Contract Start:
26/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0243
Request Title
Instalación de cerradura magnética.
Description
Cerradura magnética
Business Operation
Gerencia de Apoyo Logístico
Reply Reference
GTI Security_EXT
Type of Contract
GoodsDominicana
Contract Value
25,640.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 00:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.753526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,729.03
0.00
3,911.23
0.00
230,000.00
25,640.26
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
46171511 - Dispositivos d
(...)
46171511 - Dispositivos de bloqueo
2.3.9.9.04
Instalación de cerradura magnética
1
UD
230,000
21,729.03
21,729.03
0.00
18
3,911.23
0.00
230,000.00
25,640.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cot. gti.pdf
Cot. gti.pdf
Download
Certificación.pdf
Certificación.pdf
Download
Budget Setting
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385E9524C293BDCC642556B580DA5210582B979A1D1F9D0ED1FCA4E5BA47E2EE