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.246802   Contract reference DGDRAGAS-2018-00086   Contract description: Adquisición de Herramientas.   Type of Contract Goods   Contract Start: 01/08/2018 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2018 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-UC-CD-2018-0047   Request Title Adquisición de Herramientas.   Description Adquisición de Herramientas.   Business Operation Sub-Direccion Técnica.   Reply Reference OFERTA SUPLIDORA COMERCIAL RODRIGUEZ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,729.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/07/2018 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2018 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.507552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,262.23 0.00 3,467.20 0.00 19,262.23 22,729.43         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 40142323 - Disco de ruptu(...)40142323 - Disco de ruptura 2.3.9.8.01 Discos Para Metal 7x1/16 3 UD 241.21 241.21 723.63 0.00 18 130.25 0.00 723.63 853.88         2 27111902 - Limas 2.6.5.7.01 Limas Triangular 10 UD 242.95 242.95 2,429.50 0.00 18 437.31 0.00 2,429.50 2,866.81         3 27112001 - Machetes 2.6.5.7.01 Machetes 30 UD 536.97 536.97 16,109.10 0.00 18 2,899.64 0.00 16,109.10 19,008.74 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/07/2018_09_48 p.m..Pdf Download certificado cuota para comprometer herramientas.pdf certificado cuota para comprometer herramientas.pdf Download Budget Setting   Back To Top C34B897A9E5083B1582A44EF023D10C0713DBFE24DFA0205257ACAAA14CD447F