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.467673
Contract reference
MISPAS-2018-01621
Contract description:
Adquisición de Linternas
Type of Contract
Goods
Contract Start:
12/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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
MISPAS-UC-CD-2018-0392
Request Title
Adquisición de Linternas
Description
Adquisición de Linternas para ser utilizadas en el Departamento de Vigilancia Sanitaria de DIGEMAPS, según comunicación d/f 16 de marzo 2018, suscrita por la Licda. Karina Mena,Directora de DIGEMAPS. DA-AC-0368-2018
Business Operation
DIGEMAPS
Reply Reference
INTEVAL-MISPAS-UC-CD-2018-0392_EXT
Type of Contract
GoodsDominicana
Contract Value
44,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MSP
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.588207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,000.00
0.00
6,840.00
0.00
100,000.00
44,840.00
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
39111702 - Lámparas portá
(...)
39111702 - Lámparas portátiles
2.3.9.6.01
Linternas según ficha técnica
20
UD
5,000
1,900
38,000.00
0.00
18
6,840.00
0.00
100,000.00
44,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO CD-0392.pdf
CUOTA COMPROMISO CD-0392.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/12/2018_04_09 p.m..Pdf
Download
Budget Setting
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