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.245414
Contract reference
DGII-2018-00377
Contract description:
Type of Contract
Goods
Contract Start:
26/07/2018 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2018-0190
Request Title
Suministro e instalación de anaqueles
Description
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Marco Rack_EXT
Type of Contract
GoodsDominicana
Contract Value
974,128 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.509470 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
825,532.20
0.00
148,595.80
0.00
901,863.00
974,128.00
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
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.2.01
suministro e instalación de anaqueles
1
UD
901,863
825,532.2
825,532.20
0.00
18
148,595.80
0.00
901,863.00
974,128.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2018-0190 Certificacion de fondos.pdf
DGII-DAF-CM-2018-0190 Certificacion de fondos.pdf
Download
Cot marco.pdf
Cot marco.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/10/2019_01_27 p.m..Pdf
Download
Budget Setting
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B6B65867E0C9EBE2C890CCE76C01BD117B63776C2C11736A969AAF9A723B77E1