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.290518   Contract reference DGII-2018-00061   Contract description:   Type of Contract Goods   Contract Start: 03/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGII-DAF-CM-2018-0018   Request Title Suministro e Instalación de Estaciones Modulares Tipo Call Center   Description   Business Operation Dpto. Ingenieria   Reply Reference Ofinova_EXT   Type of Contract GoodsDominicana   Contract Value 473,800.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.450653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,526.00 0.00 72,274.68 0.00 603,000.00 473,800.68         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 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.6.1.1.01 Estaciones Modulares Tipo Call Center 18 UD 33,500 22,307 401,526.00 0.00 18 72,274.68 0.00 603,000.00 473,800.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion Estaciones Modulares.pdf certificacion Estaciones Modulares.pdf Download Estaciones modulares Gerencia Comunicación Estratégica.pdf Estaciones modulares Gerencia Comunicación Estratégica.pdf Download Budget Setting   Back To Top 4AF9F3433C13B459CD93B3DC167FCD7B0EFB14C762C2BBC57C5209A632056040