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.302323   Contract reference DEPRIDAM-2019-00212   Contract description: DEPRIDAM-2019-00212   Type of Contract Goods   Contract Start: 22/02/2019 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DEPRIDAM-UC-CD-2019-0128   Request Title SUMINISTRO Y RECARGA DE EXTINTORES PROGRAMA ANGELES DE LA CULTURA   Description SUMINISTRO Y RECARGA DE EXTINTORES PROGRAMA ANGELES DE LA CULTURA. REQ 7920.   Business Operation Mantenimiento   Reply Reference BOYER POLANCO & ASOCIADOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,838 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2019 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.634646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,100.00 0.00 0.00 738.00 4,838.00 4,838.00         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 46171613 - Detectores de (...)46171613 - Detectores de gas 2.3.9.9.04 SUMINISTRO DE EXTINTOR ABC- DE 10 LIBRAS 1 UD 2,950 2,500 2,500.00 0.00 0.00 18 450.00 2,950.00 2,950.00         2 46171613 - Detectores de (...)46171613 - Detectores de gas 2.3.9.9.04 RECARGA EXTINTOR ABC- DE 10 LIBRA 1 UD 472 400 400.00 0.00 0.00 18 72.00 472.00 472.00         3 46171613 - Detectores de (...)46171613 - Detectores de gas 2.3.9.9.04 SUMINISTRO E INSTALACION DE VALVULA 1 UD 1,416 1,200 1,200.00 0.00 0.00 18 216.00 1,416.00 1,416.00 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_22/02/2019_08_27 p.m..Pdf Download DEPRIDAM-UC-CD-2019-0128-CERTIFICACIÓN DE FONDO-SUMINISTRO Y RECARGA DE EXTINTORES ANGELES DE LA CUL.pdf DEPRIDAM-UC-CD-2019-0128-CERTIFICACIÓN DE FONDO-SUMINISTRO Y RECARGA DE EXTINTORES ANGELES DE LA CUL.pdf Download Orden de Compras_DEPRIDAM-UC-CD-2019-0128.Pdf Orden de Compras_DEPRIDAM-UC-CD-2019-0128.Pdf Download Budget Setting   Back To Top 599969B3F1950B652260AC113F791C50EBB3223388C23629527E169D880B6294