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.259807   Contract reference DIGEIG-2018-00333   Contract description:   Type of Contract Goods   Contract Start: 28/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 00:00:00 ((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 DIGEIG-UC-CD-2018-0264   Request Title Varios artículos ferreteros.   Description Varios artículos ferreteros.   Business Operation Dpto. Adm. Financiero   Reply Reference almacentro_EXT   Type of Contract GoodsDominicana   Contract Value 54,663.5 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 28/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2018 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.546501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,325.00 0.00 8,338.50 0.00 55,700.00 54,663.50         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 20 UD 105 97.5 1,950.00 0.00 18 351.00 0.00 2,100.00 2,301.00         2 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.9.2.01 Alambre galvanizado (royo) 20 UD 80 68 1,360.00 0.00 18 244.80 0.00 1,600.00 1,604.80         3 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 Soga de nylon 3/16 5mm (paquete) 20 UD 200 397 7,940.00 0.00 18 1,429.20 0.00 4,000.00 9,369.20         4 31201523 - Cinta de tela 2.3.9.9.01 Cinta americana gris de tela 20 UD 150 145 2,900.00 0.00 18 522.00 0.00 3,000.00 3,422.00         5 13111308 - Espumas de pol(...)13111308 - Espumas de poliestireno 2.3.9.9.01 Espuma de poliuretano foan 20oz 50 UD 900 643.5 32,175.00 0.00 18 5,791.50 0.00 45,000.00 37,966.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/09/2018_05_37 a.m..Pdf Download certificacion compromiso.docx certificacion compromiso.docx Download Budget Setting   Back To Top 2BA692EEC3C0CEC5C253F14580B90A57529742C72B57F4FDB130DD3FA09826F3