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.170215   Contract reference DIGEPRES-2017-00031   Contract description: Adquisicion de dispensadores y mezcladoras   Type of Contract Goods   Contract Start: 09/05/2017 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2017 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2017-0041   Request Title Adquisicion de Dispensadores y Mezcladora   Description Adquisicion de Dispensadores y Mezcladora   Business Operation Departamento de Servicios Generales   Reply Reference Inversiones Bautista Beras_EXT   Type of Contract GoodsDominicana   Contract Value 50,050.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.258202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,415.27 0.00 7,634.75 0.00 49,500.00 50,050.02         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 Dispensadore para papel jumbo 8 UD 3,000 1,673.73 13,389.84 0.00 18 2,410.17 0.00 24,000.00 15,800.01         2 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 Dispensadore para papel toalla 2 UD 3,000 3,686.44 7,372.88 0.00 18 1,327.12 0.00 6,000.00 8,700.00         3 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 Dispensadore para jabon liquido en litro 2 UD 3,000 1,991.53 3,983.06 0.00 18 716.95 0.00 6,000.00 4,700.01         4 47101518 - Acondicionador(...)47101518 - Acondicionadores de agua 2.6.5.8.01 Mezcladora de fregadero 3 UD 4,500 5,889.83 17,669.49 0.00 18 3,180.51 0.00 13,500.00 20,850.00 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_09/05/2017_03_15 p.m..Pdf Download Cert. cuota electrico 001.jpg Cert. cuota electrico 001.jpg Download Budget Setting   Back To Top 735C1A3AA66D4F6FE89DFF7E6F51763A6B3E8812C1347D01DE46A7BECF8283CD_new