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.286788
Contract reference
INAPA-2018-01026
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
INAPA-UC-CD-2018-0215
Request Title
COMPRA DE ODOMETRO, PARA SER UTILIZADOS EN TODAS LAS ZONAS
Description
COMPRA DE ODOMETRO, PARA SER UTILIZADOS EN TODAS LAS ZONAS
Business Operation
Dirección de Operaciones
Reply Reference
IMPORTADORA PERDOMO_EXT
Type of Contract
GoodsDominicana
Contract Value
21,216.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
17/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.598360 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,980.00
0.00
3,236.40
0.00
20,000.00
21,216.40
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
22101616 - Máquinas para
(...)
22101616 - Máquinas para hacer andenes
2.6.5.3.01
ODOMETRO
4
UD
5,000
4,495
17,980.00
0.00
18
3,236.40
0.00
20,000.00
21,216.40
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2018_07_23 p.m..Pdf
Download
CERTIFICACION DE FONDO-908.jpg
CERTIFICACION DE FONDO-908.jpg
Download
Budget Setting
Back To Top
081BD8AADD0E7D88816F1EA6E0D57D27DDDE86ECC2AFD8E6CDE380DD54F65749