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.236102
Contract reference
DGII-2018-00249
Contract description:
Type of Contract
Goods
Contract Start:
21/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2018 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-2018-0126
Request Title
Cerradura Eléctrica
Description
Business Operation
Gerencia Administrativa y Financiera
Reply Reference
Teqtoplan_EXT
Type of Contract
GoodsDominicana
Contract Value
61,529.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 10:00:00
((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
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1
DO1.PCCNTR.484702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,143.74
0.00
9,385.87
0.00
150,000.00
61,529.61
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
46171504 - Candados de bo
(...)
46171504 - Candados de botón para oprimir
2.6.6.2.01
Cerradura Eléctrica con dos botones de escritorio y apertura con llave física para Area de Caja
1
UD
150,000
52,143.74
52,143.74
0.00
18
9,385.87
0.00
150,000.00
61,529.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2018-0126 Certificacion de Fondos.pdf
DGII-DAF-CM-2018-0126 Certificacion de Fondos.pdf
Download
Orden Compra 11435.pdf
Orden Compra 11435.pdf
Download
Orden Compra 11435.pdf
Orden Compra 11435.pdf
Download
Budget Setting
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