1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.293206
Contract reference
DGII-2018-00212
Contract description:
Type of Contract
Goods
Contract Start:
11/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0131
Request Title
Suministro e Instalación de cortinas en la Sede Central y Administración Local Bávaro de la DGII
Description
Business Operation
Dpto. Ingenieria
Reply Reference
ferretal_EXT
Type of Contract
GoodsDominicana
Contract Value
315,177.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.475203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
267,099.73
0.00
48,077.95
0.00
550,000.20
315,177.68
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
52131501 - Cortinas
2.3.2.2.01
Cortinas Tipo Zebra para el 7mo piso de la Sede Central
11
UD
27,272.73
13,411.43
147,525.73
0.00
18
26,554.63
0.00
300,000.03
174,080.36
2
52131501 - Cortinas
2.3.2.2.01
Cortinas Venecianas en Madera para la Administración Local Bávaro
21
UD
11,904.77
5,694
119,574.00
0.00
18
21,523.32
0.00
250,000.17
141,097.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2018-0131 Certificacion de fondos.pdf
DGII-DAF-CM-2018-0131 Certificacion de fondos.pdf
Download
DGII-DAF-CM-2018-0131 Orden de compras.pdf
DGII-DAF-CM-2018-0131 Orden de compras.pdf
Download
Budget Setting
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