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.380520
Contract reference
DGII-2019-00792
Contract description:
Suministro ocho (8) stand en alucubun y sintra de 3/8, tamaño 23x72
Type of Contract
Goods
Contract Start:
11/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 17:00:00
((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-2019-0162
Request Title
Suministro ocho (8) stand en alucubun y sintra de 3/8, tamaño 23x72
Description
Suministro ocho (8) stand en alucubun y sintra de 3/8, tamaño 23x72
Business Operation
Dpto. Ingenieria
Reply Reference
Jorsa Multiservices, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
498,767.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 17:00:00
((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.780702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
422,684.74
0.00
76,083.25
0.00
500,000.00
498,767.99
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
56101501 - Stands
2.6.1.1.01
STAND EN MATERIAL ALUCUBUN Y SINTRA 3/8, TAMAÑO 23"X72" CON CPU EN LA PARTE TRASERA Y TUBOS REDONDOS EN HIERRO EN AMBOS LADOS.
8
UD
62,500
52,835.59
422,684.74
0.00
18
76,083.25
0.00
500,000.00
498,767.99
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_11/10/2019_01_17 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
EVALUACION.pdf
EVALUACION.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Budget Setting
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