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.238733   Contract reference INFOTEP-2018-00032   Contract description: "Adquisición Artículos Maderas para uso Didácticos de la Gerencia Regional Este y la Gerencia Regional Central del INFOTEP   Type of Contract Goods   Contract Start: 29/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2018-0019   Request Title "Adquisición Artículos Maderas para uso Didácticos de la Gerencia Regional Este y la Gerencia Regional Central del INFOTEP   Description "Adquisición Artículos Maderas para uso Didácticos de la Gerencia "Regional Este y la Gerencia Regional Central del INFOTEP   Business Operation GERENCIA REGIONAL ESTE Y GERENCIA REGIONAL CENTRAL   Reply Reference CT-3974_EXT   Type of Contract GoodsDominicana   Contract Value 179,001.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 29/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GERENCIA REGIONAL CENTRAL.   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.446310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,696.40 0.00 27,305.51 0.00 238,242.00 179,001.91         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 11121603 - Troncos 2.3.1.4.01 PINO AMERICANO BRUTO 1" X 10" X 14' Tratada 20 UD 1,073.8 616.1 12,322.03 0.00 12,322.03 18 2,217.97 0.00 21,476.00 14,540.00         4 11121603 - Troncos 2.3.1.4.01 PLAYWOOD DE 3/4" X 4' X 8' 40 UD 1,410.1 1,250 50,000.00 0.00 50,000 18 9,000.00 0.00 56,404.00 59,000.00         6 11121603 - Troncos 2.3.1.4.01 PINO AMERICANO BRUTO 1" X 4" X 16' Tratada 25 UD 590 287.92 7,198.09 0.00 7,198.93 18 1,295.81 0.00 14,750.00 8,493.90         7 11121603 - Troncos 2.3.1.4.01 PINO AMERICANO BRUTO 1" X 2" X 14' Tratada 20 UD 1,298 168.64 3,372.88 0.00 3,372.88 18 607.12 0.00 25,960.00 3,980.00         14 11121603 - Troncos 2.3.1.4.01 FORMICA ROJA CON BRILLO 6 UD 1,121 271.19 1,627.12 0.00 1,627.12 18 292.88 0.00 6,726.00 1,920.00         15 11121603 - Troncos 2.3.1.4.01 FORMICA ROJA SIN BRILLO 6 UD 1,121 271.19 1,627.12 0.00 1,627.18 18 292.89 0.00 6,726.00 1,920.01         18 11121603 - Troncos 2.3.1.4.01 PLAYWOOD DE 1/8" X 4' X 8' 10 UD 365.8 330.51 3,305.09 0.00 3,305.09 18 594.92 0.00 3,658.00 3,900.00         32 11121603 - Troncos 2.3.1.4.01 CARTON DE PLANTILLA CARA BLANCA 50 UD 59 22.34 1,116.95 0.00 1,116.95 18 201.05 0.00 2,950.00 1,318.00         3 11121603 - Troncos 2.3.1.4.01 PINO AMERICANO BRUTO 4"X4"X14' 40 UD 1,026.6 926.06 37,042.37 0.00 37,042.37 18 6,667.63 0.00 41,064.00 43,710.00         11 11121603 - Troncos 2.3.1.4.01 PINO AMERICANO BRUTO 2"X10"X14' 20 UD 1,085.6 123.73 2,474.58 0.00 2,474.58 18 445.42 0.00 21,712.00 2,920.00         17 11121603 - Troncos 2.3.1.4.01 PLAYWOOD DE 3/4"X4'X8' 20 UD 1,357 1,250 25,000.00 0.00 25,000 18 4,500.00 0.00 27,140.00 29,500.00         21 11121603 - Troncos 2.3.1.4.01 PLAYWOOD DE 1/8"X4'X8' 20 UD 483.8 330.51 6,610.17 0.00 6,610.17 18 1,189.83 0.00 9,676.00 7,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion_ DE FONDOS (3) (7).docx Certificacion_ DE FONDOS (3) (7).docx Download Budget Setting   Back To Top 2498128340D0EAD3A5E75F06874CD04FB8E7F818098702F4D25282AB533A4D09