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.226103   Contract reference DGII-2018-00119   Contract description: Elevador de carga manual tipo colunmna   Type of Contract Goods   Contract Start: 05/05/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2018 11:05:00 ((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-2017-0018   Request Title Adquisición de elevador de carga manual tipo columna, capacidad de 0 a 550 libras   Description Adquisición de elevador de carga manual tipo columna, capacidad de 0 a 550 libras   Business Operation Dpto. Ingenieria   Reply Reference Ferreteria Popular, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2018 11:05:00 ((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.458801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,500.00 0.00 19,890.00 0.00 132,000.00 130,390.00         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 24101604 - Elevadores 2.6.4.7.01 Adquisición de elevador de carga manual tipo columna, capacidad de 0 a 550 libras 1 UD 132,000 110,500 110,500.00 0.00 18 19,890.00 0.00 132,000.00 130,390.00 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_05/05/2018_02_37 p.m..Pdf Download DGIIDAFCM20170018.CERTIFICACIONDEEXISTENCIADDEFONDOS.pdf DGIIDAFCM20170018.CERTIFICACIONDEEXISTENCIADDEFONDOS.pdf Download DGIIDAFCM20170018.EVALUACIONTECNICA.pdf DGIIDAFCM20170018.EVALUACIONTECNICA.pdf Download DGIIDAFCM20170018.ORDENDECOMPRA.pdf DGIIDAFCM20170018.ORDENDECOMPRA.pdf Download DGIIDAFCM20170018.ORDENDECOMPRA.pdf DGIIDAFCM20170018.ORDENDECOMPRA.pdf Download Budget Setting   Back To Top F5945E86A950EA9BC6DB58CC90E711ACFF596D1DF7BD7B3904441B95A29097FC