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.247085
Contract reference
DGII-2018-00418
Contract description:
Adquisición de pulsadores para orinal de ½ pulgada”.
Type of Contract
Goods
Contract Start:
02/08/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2018 17:05:00
((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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2018-0135
Request Title
Adquisición de pulsadores para orinal de ½ pulgada”.
Description
Adquisición de pulsadores para orinal de ½ pulgada”.
Business Operation
Dpto. Ingenieria
Reply Reference
Materiales Industriales, S.A.S _EXT
Type of Contract
GoodsDominicana
Contract Value
22,107.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2018 17:05:00
((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.513568 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,735.00
0.00
3,372.30
0.00
24,750.00
22,107.30
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
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.1.01
Adquisición de pulsadores para orinal de ½ pulgada”.
15
UD
1,650
1,249
18,735.00
0.00
18
3,372.30
0.00
24,750.00
22,107.30
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_02/08/2018_08_47 p.m..Pdf
Download
DGIIUCCD20180135.Certificación de Fondos.pdf
DGIIUCCD20180135.Certificación de Fondos.pdf
Download
DGIIUCCD20180135. Orden de Compra.pdf
DGIIUCCD20180135. Orden de Compra.pdf
Download
Budget Setting
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