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.335610   Contract reference DGII-2018-00618   Contract description: Paño fijo   Type of Contract Services   Contract Start: 11/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2019 15:05:00 ((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 DGII-UC-CD-2018-0292   Request Title Suministro e instalacion paño fijo en cristal   Description Suministro e instalacion paño fijo en cristal   Business Operation Dpto. Ingenieria   Reply Reference Cotizacion Teqtoplan_EXT   Type of Contract ServicesDominicana   Contract Value 36,466.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2019 15:05:00 ((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   Back To Top     1   DO1.PCCNTR.554854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,903.50 0.00 5,562.63 0.00 65,000.00 36,466.13         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 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Paño fijo en cristal 2 UD 32,500 15,451.75 30,903.50 0.00 18 5,562.63 0.00 65,000.00 36,466.13 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_11/06/2019_05_45 p.m..Pdf Download Cotizacion teqtoplan.pdf Cotizacion teqtoplan.pdf Download Fondos.pdf Fondos.pdf Download Budget Setting   Back To Top BFB532ADD31A9B041797A2F3B404B9EAA4B9D0E8C45116725230184746C33241