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.245005   Contract reference DIGEIG-2018-00237   Contract description:   Type of Contract Goods   Contract Start: 26/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2018 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-2018-0214   Request Title Artículos ferreteros   Description Artículos ferreteros   Business Operation Dpto. Adm. Financiero   Reply Reference almacentro_EXT   Type of Contract GoodsDominicana   Contract Value 21,417 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 26/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2018 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.507732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,150.00 0.00 3,267.00 0.00 25,100.00 21,417.00         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 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Estopa 400gr 10 UD 150 75 750.00 0.00 18 135.00 0.00 1,500.00 885.00         2 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.9.2.01 Alambre galvanizado 10 UD 100 50 500.00 0.00 18 90.00 0.00 1,000.00 590.00         3 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 Soga de nylon 3/16 5mm 10 UD 150 110 1,100.00 0.00 18 198.00 0.00 1,500.00 1,298.00         4 31201523 - Cinta de tela 2.3.9.9.01 Cinta americana gris de tela 10 UD 110 80 800.00 0.00 18 144.00 0.00 1,100.00 944.00         5 13111308 - Espumas de pol(...)13111308 - Espumas de poliestireno 2.3.9.9.01 Espuma de poliuretano foan 20oz 25 UD 800 600 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1310.pdf 1310.pdf Download Contract Technical Document Mappings Orden de Compras_25/07/2018_01_50 p.m..Pdf Download Budget Setting   Back To Top 3D4EA11850FC0D51A1D751DA7A8B2F5E97186A00D0D8533C9F1D8A068825941E