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.223417   Contract reference DGAP-2018-00531   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2018-0259   Request Title Adquisición de Carrito de carga y Ruedas   Description Adquisición de Carrito de carga y Ruedas   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Comercial Ferretero E. Pérez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,989.33 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. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio. D/C 123-03-18 D/F 02/03/2018, MA-06-03-18 D/F 02/03/2018 COT. 4542 D/F 22/03/2018 Para uso de diferentes departamentos de esta DGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.439126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,296.04 0.00 8,693.29 0.00 48,296.04 56,989.33         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 31162702 - Ruedas 2.3.9.8.01 Rueda para carrito de carga 12 UD 2,899.67 2,899.67 34,796.04 0.00 18 6,263.29 0.00 34,796.04 41,059.33         2 25101503 - Carros 2.6.4.1.01 Carrito de cargar documentos 1 UD 13,500 13,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0165.pdf Scan_0165.pdf Download Contract Technical Document Mappings Orden de Compras_04/04/2018_06_04 p.m..Pdf Download comercial ferretero E perez.pdf comercial ferretero E perez.pdf Download Budget Setting   Back To Top 59BCD4892FF057041330E942C88609415AF90104EA5B9D6A6BF2ED7A17D49082