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.272394
Contract reference
SSEPLAN-DGODT-2018-00061
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
SSEPLAN-DGODT-UC-CD-2018-0041
Request Title
Adquisición de Accesorios Para el Personal de Seguridad
Description
Adquisición de Accesorios Para el Personal de Seguridad de esta Institución
Business Operation
SEGURIDAD
Reply Reference
INVERSIONES BAUTISTA BERAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,585 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
CALLE CÉSAR NICOLÁS PENSON NO. 48, GAZCUE 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.573007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,427.97
0.00
1,157.03
0.00
6,427.95
7,585.00
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
31181701 - Empaques
2.3.9.9.01
Chaleco Reflectivo
2
UD
169.49
169.49
338.98
0.00
18
61.02
0.00
338.98
400.00
2
31181701 - Empaques
2.3.9.9.01
Capa de Agua Impermeable
4
UD
487.29
487.29
1,949.15
0.00
18
350.85
0.00
1,949.16
2,300.00
3
31181701 - Empaques
2.3.9.9.01
Paragua Grande
4
UD
466.1
466.1
1,864.41
0.00
18
335.59
0.00
1,864.40
2,200.00
4
31181701 - Empaques
2.3.9.9.01
Mochila Impermeable
1
UD
1,144.06
1,144.07
1,144.07
0.00
18
205.93
0.00
1,144.06
1,350.00
5
31181701 - Empaques
2.3.9.9.01
Casco Protector
1
UD
1,059.32
1,059.32
1,059.32
0.00
18
190.68
0.00
1,059.32
1,250.00
6
15121501 - Aceite motor
2.3.7.1.05
Aceite 3 in 1 Grande
1
UD
72.03
72.03
72.03
0.00
18
12.97
0.00
72.03
85.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ARTICULOS PARA LOS SEGURIDAD.pdf
ARTICULOS PARA LOS SEGURIDAD.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/11/2018_02_23 p.m..Pdf
Download
Budget Setting
Back To Top
FE16D15C502ED4F70FA4947CDF6BED070FB63DA3C19A2DDC84D308156E8474CD