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.203180   Contract reference DIGEPRES-2017-00213   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 DIGEPRES-UC-CD-2017-0158   Request Title Adquisicion de articulos ferreteros   Description Adquisicion de articulos ferreteros   Business Operation Encargado de planta fisica   Reply Reference INVERSIONES BAUTISTA BERAS_EXT   Type of Contract GoodsDominicana   Contract Value 26,049.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.372902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,076.26 0.00 3,973.73 0.00 20,250.00 26,049.99         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 23153414 - Brazos articul(...)23153414 - Brazos articulados de movimiento giratorio 2.6.5.2.01 Brazo Hidraulico 1 UD 7,000 3,728.81 3,728.81 0.00 18 671.19 0.00 7,000.00 4,400.00         2 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Lamparas de riel de 3 bombillas 4 UD 2,500 3,824.15 15,296.60 0.00 18 2,753.39 0.00 10,000.00 18,049.99         3 60121142 - Cartón duro o (...)60121142 - Cartón duro o cartón de colores de dos caras 2.3.3.2.01 cinta PVC para carnet 100 UD 25 9.32 932.20 0.00 18 167.80 0.00 2,500.00 1,100.00         4 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.9.9.01 Adhesivo para carnet 50 UD 15 42.37 2,118.65 0.00 18 381.36 0.00 750.00 2,500.00 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_08/12/2017_01_37 p.m..Pdf Download cuota IBB.pdf cuota IBB.pdf Download Budget Setting   Back To Top 4B601C438F0082C17D1FD6F0FD2967AF49384009BBC27A8717D6FA2AF642BEDF