1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.272550
Contract reference
DGAP-2018-01745
Contract description:
Type of Contract
Goods
Contract Start:
12/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGAP-UC-CD-2018-0750
Request Title
Adquisición de Extintores
Description
Adquisición de Extintores para la Administración de San Pedro de Macoris
Business Operation
DGA.
Reply Reference
De Soto Trading, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
50,945 Dominican Pesos
Conditions
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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
30 days
Contract Comments
Contract Comments
Comment:
DPSO-1004-18 D/F 8/10/2018 , AASPM/C18/630 D/F 5/10/2018 Cot: 181502 D/F 31/10/2018 Para ser utilizado por la Administración de San Pedro de Macoris.
Catalogue Items
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1
DO1.PCCNTR.567433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,250.00
0.00
7,695.00
0.00
43,250.00
50,945.00
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
46191601 - Extintores
2.6.6.2.01
extintor co2 buckeye 20 libras
3
UD
14,250
14,250
42,750.00
0.00
18
7,695.00
0.00
42,750.00
50,445.00
2
46191601 - Extintores
2.6.6.2.01
cargo por transporte
1
UD
500
500
500.00
0.00
0
0.00
0.00
500.00
500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan.pdf
Scan.pdf
Download
Scan_0001.pdf
Scan_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/11/2018_07_23 p.m..Pdf
Download
OCP-2018-01745 DE SOTO TRADING SRL.pdf
OCP-2018-01745 DE SOTO TRADING SRL.pdf
Download
Budget Setting
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