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.335709   Contract reference DGII-2018-00626   Contract description: laminado   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-2018-0293   Request Title Suministro e instalacion de laminado para la Gerencia de Cobro Coactivo y la Seccion de Imprenta   Description Suministro e instalacion de laminado para la Gerencia de Cobro Coactivo y la Seccion de Imprenta   Business Operation Dpto. Ingenieria   Reply Reference Cotizacion Laminado PIEV_EXT   Type of Contract ServicesDominicana   Contract Value 16,820.17 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.555924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,254.38 0.00 2,565.79 0.00 95,000.00 16,820.17         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 30161710 - Pisos laminado(...)30161710 - Pisos laminados 2.3.6.9.01 Desinstalacion, suministro e instalacion de laminado para Cobro Coactivo 1 UD 40,000 7,136.64 7,136.64 0.00 18 1,284.60 0.00 40,000.00 8,421.24         2 30161710 - Pisos laminado(...)30161710 - Pisos laminados 2.3.6.9.01 Suministro e instalacion de laminado de proteccion de calor para Seccion de Imprenta 1 UD 55,000 7,117.74 7,117.74 0.00 18 1,281.19 0.00 55,000.00 8,398.93 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_06_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/06/2019_06_25 p.m..Pdf Download Fondos.pdf Fondos.pdf Download Budget Setting   Back To Top C7A1F692BC7332F46562785E2DB66B8D478BA9E1793A42F6522F65DE25DFE1E0