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.372281   Contract reference DGII-2019-00737   Contract description: Cerradura   Type of Contract Services   Contract Start: 19/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2018-0371   Request Title Reubicación de cerradura e instalación de dos nuevas   Description Reubicación de cerradura e instalación de dos nuevas   Business Operation Sección de Seguridad Fisica   Reply Reference GTI_EXT   Type of Contract ServicesDominicana   Contract Value 409,908.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.768236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 347,379.70 0.00 62,528.35 0.00 600,000.00 409,908.05         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 43232912 - Software de pu(...)43232912 - Software de puerta de acceso 2.6.8.3.01 Reubicación de cerradura eléctrica 1 UD 200,000 50,014 50,014.00 0.00 18 9,002.52 0.00 200,000.00 59,016.52         2 43232912 - Software de pu(...)43232912 - Software de puerta de acceso 2.6.8.3.01 Instalación de 2 cerraduras eléctricas 1 UD 400,000 297,365.7 297,365.70 0.00 18 53,525.83 0.00 400,000.00 350,891.53 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_19/09/2019_07_53 p.m..Pdf Download CEF 1382.pdf CEF 1382.pdf Download Contract Technical Document Mappings Orden de Compras_19/09/2019_07_55 p.m..Pdf Download Budget Setting   Back To Top BE3F4B3448151D31A0C32F6622C2FF8F74741E08356312FADC80D55F1B4D08E8