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.192620   Contract reference DGODT-2017-00101   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 DGODT-UC-CD-2017-0081   Request Title Articulos de prevención por el Huracan Irma   Description Articulos de prevención por el Huracan Irma   Business Operation Departamento de Compras DGODT   Reply Reference ibb_EXT   Type of Contract GoodsDominicana   Contract Value 11,665.03 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 CALLE CÉSAR NICOLÁS PENSON NO. 48, GAZCUE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.319905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,885.62 0.00 1,779.41 0.00 9,885.62 11,665.03         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 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 30 Pies Alambre #6 30 UD 40.68 40.68 1,220.40 0.00 18 219.67 0.00 1,220.40 1,440.07         31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.2.1.01 50 Pies de soga 1/4 3 UD 105.93 105.93 317.79 0.00 18 57.20 0.00 317.79 374.99         31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 Rollo CInta Adhesiva Gris 5 UD 402.54 402.54 2,012.70 0.00 18 362.29 0.00 2,012.70 2,374.99         31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 Rollo CInta Adhesiva Maskingtape 5 UD 105.93 105.93 529.65 0.00 18 95.34 0.00 529.65 624.99         44102907 - Forros para eq(...)44102907 - Forros para equipos para protegerlos del polvo 2.3.9.2.01 Rollo Plastico 18 Pulgadas 1 UD 5,805.08 5,805.08 5,805.08 0.00 18 1,044.91 0.00 5,805.08 6,849.99 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_08/09/2017_06_37 p.m..Pdf Download Budget Setting   Back To Top FD26204DD41E2A871788F453AC0DA0A5877BB230B1508A921223E3B9636B9104_new