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.269008   Contract reference DGM-2018-00554   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/10/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGM-DAF-CM-2018-0061   Request Title Adquisición de Artículos Ferreteros   Description Adquisición de Artículos Ferreteros   Business Operation Departamento de Servicios Generales.   Reply Reference DGM-DAF-CM-2018-0061 Adquisición de Artículos Ferr   Type of Contract GoodsDominicana   Contract Value 17,374.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.563630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,724.00 0.00 2,650.32 0.00 30,034.00 17,374.32         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         3 31162803 - Grilletes 2.3.6.3.06 Cubetas de azul positivo 93 10 UD 1,273 1,158 11,580.00 0.00 18 2,084.40 0.00 12,730.00 13,664.40         8 31162803 - Grilletes 2.3.6.3.06 Cubetas tropical semigloss arena 93 2 UD 8,652 1,572 3,144.00 0.00 18 565.92 0.00 17,304.00 3,709.92 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_26/10/2018_04_07 p.m..Pdf Download Prevision.pdf Prevision.pdf Download Budget Setting   Back To Top 37AFAA6FEF502D0D2455215A620DFF6B0B98F5A640595AAB9C8762C2A89AECA5