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.289192
Contract reference
AMET-2018-00244
Contract description:
Type of Contract
Goods
Contract Start:
26/12/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 12:00:00
((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-01-ComprasMenores
Request Reference
AMET-DAF-CM-2018-0059
Request Title
SOLICITUD DE CENTELLAS
Description
SOLICITUD DE CENTELLAS
Business Operation
ENCARGADO DE DIVISION Y TRANSPORTE AMET.
Reply Reference
SOLICITUD DE CENTELLAS_EXT
Type of Contract
GoodsDominicana
Contract Value
799,568 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
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.603055 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
677,600.00
0.00
121,968.00
0.00
677,600.00
799,568.00
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
39121534 - Luces indicado
(...)
39121534 - Luces indicadoras o indicadores luminosos
2.3.9.6.01
CENTELLAS DE LUCES POLICIAL TIPO BARRA, ESTRUCTURA DE METAL CON DOBLE ALEACION DE STAINLESS STEEL TIPO 309, LUCES LED, COLORES: ROJO Y AZUL, GENERACION 3, VOLTAJE 12 Y 24 V, DIMENSIONES : 36¨LARGO X 4¨ ALTO X 12¨ANCHO.
10
UD
67,760
67,760
677,600.00
0.00
18
121,968.00
0.00
677,600.00
799,568.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/12/2018_08_21 p.m..Pdf
Download
img20181226_15333348.pdf
img20181226_15333348.pdf
Download
Budget Setting
Back To Top
09808C854F81B427AB0FD7257E975DE48B72AA277BFBD94A730ECD576A2C39D1