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.237597   Contract reference DIGEIG-2018-00207   Contract description:   Type of Contract Goods   Contract Start: 28/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2018 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2018-0182   Request Title olicitudes de compras Nos. 239-2018, 254-2018 y 259-2018.   Description olicitudes de compras Nos. 239-2018, 254-2018 y 259-2018.   Business Operation Dpto. Adm. Financiero   Reply Reference ramc_EXT   Type of Contract GoodsDominicana   Contract Value 80,788.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.490132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,465.00 0.00 12,323.70 0.00 85,900.00 80,788.70         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 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Destapo GALON 4 GAL 650 510 2,040.00 0.00 18 367.20 0.00 2,600.00 2,407.20         2 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Bomba para destapar baños 2 UD 250 185 370.00 0.00 18 66.60 0.00 500.00 436.60         3 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Llave Stilson mediana 1 UD 1,200 1,000 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         4 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Llave ajustable mediana 1 UD 800 600 600.00 0.00 18 108.00 0.00 800.00 708.00         5 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Alicate de presión mediano 1 UD 1,200 1,000 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         6 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Caja para herramientas 1 UD 3,000 2,500 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         7 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Cinta metrica 1 UD 1,000 800 800.00 0.00 18 144.00 0.00 1,000.00 944.00         8 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Alicate mediano 1 UD 1,000 800 800.00 0.00 18 144.00 0.00 1,000.00 944.00         9 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Mascarilla c/valvula 50 UD 200 165 8,250.00 0.00 18 1,485.00 0.00 10,000.00 9,735.00         10 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Mascarilla 5 UD 500 410 2,050.00 0.00 18 369.00 0.00 2,500.00 2,419.00         11 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Guantes c/bolitas 50 UD 150 115 5,750.00 0.00 18 1,035.00 0.00 7,500.00 6,785.00         12 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador p/cinta 10 UD 1,000 850 8,500.00 0.00 18 1,530.00 0.00 10,000.00 10,030.00         13 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Cinta (3m) 50 UD 250 185 9,250.00 0.00 18 1,665.00 0.00 12,500.00 10,915.00         14 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Caja de cartón 150 UD 110 85 12,750.00 0.00 18 2,295.00 0.00 16,500.00 15,045.00         15 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Cover/Case for Samsung Galaxy Tab E 9.6 SM-T561 13 UD 1,200 985 12,805.00 0.00 18 2,304.90 0.00 15,600.00 15,109.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1094.pdf 1094.pdf Download Contract Technical Document Mappings Orden de Compras_27/06/2018_06_18 p.m..Pdf Download Budget Setting   Back To Top 6A446D72A96C98AF60A3B1BE2299BEEE5D68EE442A6AACA56800CB5B001A8D17