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.331255   Contract reference DGII-2018-00665   Contract description: Carro de carga   Type of Contract Services   Contract Start: 30/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2018-0014   Request Title Carritos para cargar documentos y enseres   Description Carritos para cargar documentos y enseres   Business Operation Gerencia Administrativa y Financiera   Reply Reference Cotizacion KOC_EXT   Type of Contract ServicesDominicana   Contract Value 68,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 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.560025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 10,440.00 0.00 70,000.00 68,440.00         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 56101710 - Carritos o sop(...)56101710 - Carritos o soportes para proyectores 2.6.1.1.01 Carrito con 4 ruedas para cargar documentos color gris metálico (medidas 38 ½ X 21 X 42) 2 UD 24,000 20,000 40,000.00 0.00 18 7,200.00 0.00 48,000.00 47,200.00         2 56101710 - Carritos o sop(...)56101710 - Carritos o soportes para proyectores 2.6.1.1.01 Carrito para transportar enseres y comida con 3 bandejas 1 UD 22,000 18,000 18,000.00 0.00 18 3,240.00 0.00 22,000.00 21,240.00 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_30/05/2019_06_35 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/05/2019_06_35 p.m..Pdf Download Certificación de fondos.pdf Certificación de fondos.pdf Download Budget Setting   Back To Top 6B57C3F8FB250F2A75E1D4DE02F18D1BD6B02A7218430439DF99AD201D4B6276