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.361004
Contract reference
Inst. Nac. de Cancer-2019-00214
Contract description:
EQUIPOS Y HERRAMIENTAS PLAN DE EMERGENCIA
Type of Contract
Goods
Contract Start:
23/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0030
Request Title
EQUIPOS Y HERRAMIENTAS PLAN DE EMERGENCIA
Description
EQUIPOS Y HERRAMIENTAS PLAN DE EMERGENCIA
Business Operation
SEGURIDAD
Reply Reference
DP PROVESOL COT.MO. A0037 D/F 07-02-2019_EXT
Type of Contract
GoodsDominicana
Contract Value
82,730.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 12:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
EQUIPOS Y HERRAMIENTAS PLAN DE EMERGENCIA, SOLICITADO POR EL DEPT. DE SEGURIDAD REQT.NO.DOP-0005-2019 -A. ENTREGA INMEDIATA. FRANCIS FERNANDEZ
Catalogue Items
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1
DO1.PCCNTR.631817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,110.80
0.00
0.00
12,619.94
85,000.00
82,730.74
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
46191601 - Extintores
2.3.9.9.04
EXTINTOR MOVIL CON CARRO PARA AREAS TÉCNICAS
1
UD
60,000
40,365
40,365.00
0.00
0.00
18
7,265.70
60,000.00
47,630.70
2
52161533 - Megáfonos
2.6.2.1.01
MEGAFONOS
10
UD
2,500
2,974.58
29,745.80
0.00
0.00
18
5,354.24
25,000.00
35,100.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/02/2019_04_11 p.m..Pdf
Download
Budget Setting
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B9796642F370956E4CB0C251D5DEC35042177B2B1D70FB2542FDA142BAA075F3