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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.238109
Contract reference
DGII-2018-00299
Contract description:
Adquisición de ambientadores, zafacones y fundas de detergente en polvo
Type of Contract
Goods
Contract Start:
28/06/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2018 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2018-0136
Request Title
Adquisición de ambientadores, zafacones y fundas de detergente en polvo
Description
Adquisición de ambientadores, zafacones y fundas de detergente en polvo
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Construpa Constructora Padilla, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
60,812.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2018 13:10:00
((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.491218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,535.60
0.00
9,276.41
0.00
85,148.80
60,812.01
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
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Ambientador para dispensador de 6.2 onzas.
100
UD
324.5
240.9
24,090.00
0.00
18
4,336.20
0.00
32,450.00
28,426.20
3
60121241 - Productos de l
(...)
60121241 - Productos de limpieza de utensilios o pinceles
2.3.9.2.01
Fundas de detergente en polvo
145
UD
363.44
189.28
27,445.60
0.00
18
4,940.21
0.00
52,698.80
32,385.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/06/2018_03_38 p.m..Pdf
Download
DGII-DAF-CM-2018 ORDEN CONSTRUPA.pdf
DGII-DAF-CM-2018 ORDEN CONSTRUPA.pdf
Download
DGII-DAF-CM-2018-0136 EVALUACION TECNICA.pdf
DGII-DAF-CM-2018-0136 EVALUACION TECNICA.pdf
Download
DGII-DAF-CM-2018-0136 CERTIFICACION DE FONDOS.pdf
DGII-DAF-CM-2018-0136 CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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