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.351524   Contract reference DGM-2019-00381   Contract description: ARTÍCULOS VARIOS   Type of Contract Goods   Contract Start: 26/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2019 16:00:00 ((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 DGM-DAF-CM-2019-0045   Request Title ARTÍCULOS VARIOS   Description ARTÍCULOS VARIOS   Business Operation Departamento de Servicios Generales.   Reply Reference DGM-DAF-CM-2019-0045   Type of Contract GoodsDominicana   Contract Value 65,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.735308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,500.00 0.00 9,990.00 0.00 67,000.00 65,490.00         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO DE OFICINA 1 UD 13,500 5,950 5,950.00 0.00 18 1,071.00 0.00 13,500.00 7,021.00         12 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 LOCKER DE 20 GAVETAS 3 UD 13,500 12,950 38,850.00 0.00 18 6,993.00 0.00 40,500.00 45,843.00         17 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDEROS 2 UD 6,500 5,350 10,700.00 0.00 18 1,926.00 0.00 13,000.00 12,626.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name prevision.pdf prevision.pdf Download Contract Technical Document Mappings Orden de Compras_26/07/2019_05_58 p.m..Pdf Download convocatoria.pdf convocatoria.pdf Download Budget Setting   Back To Top 6EE933CBA4959A28F67F8F9CEE2D5E86E93DD2C53EAF11530285507B9583E5CB