1. General Information
|
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.351893
Contract reference
DGII-2019-00612
Contract description:
Bebederos
Type of Contract
Services
Contract Start:
29/07/2019 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2019 14:41:00
((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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2019-0230
Request Title
Bebederos para la Gerencia de Registro
Description
Bebederos para la Gerencia de Registro
Business Operation
Dpto. Ingenieria
Reply Reference
Grupo Marte_EXT
Type of Contract
ServicesDominicana
Contract Value
29,495.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2019 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2019 14:41:00
((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.736413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,996.06
0.00
4,499.29
0.00
30,000.00
29,495.35
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Bebedero de agua fria y caliente con botellon debajo
2
UD
15,000
12,498.03
24,996.06
0.00
18
4,499.29
0.00
30,000.00
29,495.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/07/2019_06_37 p.m..Pdf
Download
Orden Grupo Marte.pdf
Orden Grupo Marte.pdf
Download
CEF.pdf
CEF.pdf
Download
Budget Setting
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376005CDFD5C83794E7D0F4804EB76F0D5875945E87C7062211BA7D0F7F55387