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.224292   Contract reference DGII-2018-00077   Contract description: Kits   Type of Contract Goods   Contract Start: 26/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2018 00:01:00 ((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 DGII-DAF-CM-2018-0034   Request Title Materiales para Kits de Temporada Ciclónica   Description   Business Operation Gerencia de Recursos Humanos   Reply Reference FERRETERIA CIMA_EXT   Type of Contract GoodsDominicana   Contract Value 126,249.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2019 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.452648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,991.08 0.00 19,258.39 0.00 220,590.00 126,249.47         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 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 lona resistente al agua, impermeable 34 UD 1,600 877.12 29,822.08 0.00 18 5,367.97 0.00 54,400.00 35,190.05         2 46181605 - Zapatos de seg(...)46181605 - Zapatos de seguridad 2.3.2.4.01 Par de Botas Altas 55 UD 450 299 16,445.00 0.00 18 2,960.10 0.00 24,750.00 19,405.10         3 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.2.3.01 Capa larga con capucha 68 UD 1,300 213 14,484.00 0.00 18 2,607.12 0.00 88,400.00 17,091.12         6 31162807 - Palancas 2.3.6.3.06 Pata de cabra metálica 68 UD 350 230 15,640.00 0.00 18 2,815.20 0.00 23,800.00 18,455.20         7 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.6.6.2.01 Cono naranja 68 UD 430 450 30,600.00 0.00 18 5,508.00 0.00 29,240.00 36,108.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIIDAFCM20180034.CERTIFICACIONDEEXISTENCIADEFONDOS.pdf DGIIDAFCM20180034.CERTIFICACIONDEEXISTENCIADEFONDOS.pdf Download certificacion materiales.pdf certificacion materiales.pdf Download Budget Setting   Back To Top 3BC18DDC40189BF2100F9A97010CA3ABEEB72CC39DE5A6F7911A9AC08271CAA2