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.247343   Contract reference DGAP-2018-01100   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 DGAP-UC-CD-2018-0493   Request Title Suministro varios materiales ( Adm. Gregorio Luperon, Adm. Joaquin Balaguer )   Description Suministro varios materiales ( Adm. Gregorio Luperon, Adm. Joaquin Balaguer )   Business Operation Diferentes Deptos. de esta DGA   Reply Reference in_EXT   Type of Contract GoodsDominicana   Contract Value 13,511 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio: D/IYM-563-2018, D/IYM-568-2018, D/C 338-06-18 D/F 27,14,19/06/2018. Cotizacion: No. 137 D/F 21/06/2018 Para ser utilizado en diferente Administraciones de esta DGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.493442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,450.00 0.00 2,061.00 0.00 4,700.00 13,511.00         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 46191601 - Extintores 2.6.6.2.01 Extintor K10 1 UD 400 4,500 4,500.00 0.00 18 810.00 0.00 400.00 5,310.00         2 12142001 - Gas xenón xe 2.3.7.2.03 Taque de Gas de 50LB 1 UD 500 4,750 4,750.00 0.00 18 855.00 0.00 500.00 5,605.00         3 20122342 - Alambre del ca(...)20122342 - Alambre del cable de recuperación 2.6.5.2.01 Alambre Duplex #10 30 UD 100 30 900.00 0.00 18 162.00 0.00 3,000.00 1,062.00         4 20122342 - Alambre del ca(...)20122342 - Alambre del cable de recuperación 2.6.5.2.01 Tomacorrientes 110V 2 UD 300 350 700.00 0.00 18 126.00 0.00 600.00 826.00         5 20122342 - Alambre del ca(...)20122342 - Alambre del cable de recuperación 2.6.5.2.01 Cajas Plásticas Cubre Falta 2 UD 100 300 600.00 0.00 18 108.00 0.00 200.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0003.pdf Scan_0003.pdf Download Scan_0001.pdf Scan_0001.pdf Download Contract Technical Document Mappings Orden de Compras_18/07/2018_08_17 p.m..Pdf Download OCP 2018 01100 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf OCP 2018 01100 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf Download Budget Setting   Back To Top E687D5F5D95DF241480D17CE395169873F28258D73C1A44FDA3D7E912C689241