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.292985
Contract reference
AMET-2018-00245
Contract description:
Type of Contract
Goods
Contract Start:
09/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
AMET-DAF-CM-2018-0058
Request Title
ADQUISICION DE CHALECOS REFLECTIVOS.
Description
PARA SER UTILIZADOS POR LOS MIEMBROS DE ESTA DIRECCION.
Business Operation
SUBDIRECTOR DIGESETT 2.
Reply Reference
Adquisicion de Chalecos Reflectivos_EXT
Type of Contract
GoodsDominicana
Contract Value
399,142.08 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 23:59:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.603635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
338,256.00
0.00
60,886.08
0.00
338,256.00
399,142.08
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
53103101 - Chalecos para
(...)
53103101 - Chalecos para hombre
2.3.2.3.01
CHALECOS REFLECTIVOS CON LOGO DE DIGESETT EN LA PARTE SUPERIOR Y POSTERIOR, COLOR VERDE LUMINICO, CON FRANJAS REFLECTIVAS
522
UD
648
648
338,256.00
0.00
18
60,886.08
0.00
338,256.00
399,142.08
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_34 p.m..Pdf
Download
certificado de disponibilidad de cuota chalecos Reflectivos.pdf
certificado de disponibilidad de cuota chalecos Reflectivos.pdf
Download
Budget Setting
Back To Top
602471376B65F44D1E1656B491BBA8357B64663BC1E021C3351A4806FC1777E5