1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.274335
Contract reference
DEPRIDAM-2018-01497
Contract description:
Req. No. 7428 Adquisición de Porta Carnet de PVC con su cordón.
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
DEPRIDAM-UC-CD-2018-1030
Request Title
Req. No. 7428 Adquisición de Porta Carnet de PVC con su cordón.
Description
Req. No. 7428 Adquisición de Porta Carnet de PVC con su cordón.
Business Operation
Coordinación Técnica
Reply Reference
Computadoras Dominicana (Compudonsa), SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
79,296 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.576223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,200.00
0.00
12,096.00
0.00
79,499.00
79,296.00
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
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.3.3.01
Porta Carnet de PVC con su cordón.
700
UD
113.57
96
67,200.00
0.00
18
12,096.00
0.00
79,499.00
79,296.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Req. No. 7428 fondos.pdf
Req. No. 7428 fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/11/2018_04_47 p.m..Pdf
Download
Budget Setting
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D97ED739D3610E80E0B32F42AF05BD33E2789B6A635A78B07F44C0AB3A0EA76A