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.294504
Contract reference
DGM-2018-00627
Contract description:
Adquisición de placa de reconocimiento
Type of Contract
Goods
Contract Start:
17/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2019 10:00:00
((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
DGM-UC-CD-2018-0339
Request Title
Adquisición de placa de reconocimiento
Description
Adquisición de placa de reconocimiento
Business Operation
Dirección Administrativa Financiera.
Reply Reference
Adquisición de placa de reconocimiento_EXT
Type of Contract
GoodsDominicana
Contract Value
132,082.12 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
13/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.593144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,934.00
0.00
20,148.12
0.00
79,926.00
132,082.12
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
49101704 - Placas
2.4.1.3.01
Placas de reconocimiento acrílica personalizada 9 x 3/4
34
UD
2,188
3,100
105,400.00
0.00
18
18,972.00
0.00
74,392.00
124,372.00
2
49101704 - Placas
2.4.1.3.01
Placas en cristal GL-125
1
UD
5,534
6,534
6,534.00
0.00
18
1,176.12
0.00
5,534.00
7,710.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/12/2018_06_58 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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