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.278224
Contract reference
DIGEPRES-2018-00295
Contract description:
Adquisición de artículos ferreteros para uso de esta institución
Type of Contract
Goods
Contract Start:
27/11/2018 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-UC-CD-2018-0201
Request Title
Adquisición de artículos ferreteros para uso de esta institución
Description
Adquisición de artículos ferreteros para uso de esta institución
Business Operation
Departamento de Servicios Generales
Reply Reference
Deghe Soluciones Electricas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
39,968.96 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
av. mexico esq. Leopoldo Navarro 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.581435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,872.00
0.00
6,096.96
0.00
37,700.00
39,968.96
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 para vehículo de 2.2 Lbs.
29
UD
850
790
22,910.00
0.00
18
4,123.80
0.00
24,650.00
27,033.80
2
46161508 - Conos o deline
(...)
46161508 - Conos o delineadores de tráfico
2.6.6.2.01
Triangulos vial
29
UD
450
378
10,962.00
0.00
18
1,973.16
0.00
13,050.00
12,935.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certif.C.C. artic. ferreteros.pdf
Certif.C.C. artic. ferreteros.pdf
Download
Acuse DEGHE Soluciones Electricas Código Etica DIGEPRES.jpeg.pdf
Acuse DEGHE Soluciones Electricas Código Etica DIGEPRES.jpeg.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/11/2018_11_57 a.m..Pdf
Download
Budget Setting
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