1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.291493
Contract reference
EN-2018-00541
Contract description:
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-03-ComparacionDePrecios
Request Reference
EN-CCC-CP-2018-0057
Request Title
Adquisición de botas
Description
Adquisición de botas, para ser distribuidas al personar militar que presta servicio en la zona fronteriza, aprobado por el Comandante General del ERD.
Business Operation
Dirección de logística G.4
Reply Reference
Oferta externa servicio_EXT
Type of Contract
GoodsDominicana
Contract Value
3,802,491 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
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.602524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,222,450.00
0.00
580,041.00
0.00
3,465,000.00
3,802,491.00
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
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.2.4.01
Pares de botas de campaña
1,155
UD
3,000
2,790
3,222,450.00
0.00
18
580,041.00
0.00
3,465,000.00
3,802,491.00
Comentarios proveedor:
Marca Wellco,USA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
CERTIFICACION DE APROPIACION.pdf
CERTIFICACION DE APROPIACION.pdf
Download
cuotas comprometer 05.pdf
cuotas comprometer 05.pdf
Download
Budget Setting
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