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.304637
Contract reference
IDAC-2019-00047
Contract description:
12 Rollos de cintas anti deslizantes DECO 2 pulgs.
Type of Contract
Goods
Contract Start:
05/03/2019 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2019 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2019-0030
Request Title
Cintas anti resbalantes de seguridad
Description
12 Rollos de cintas 3M antideslizantes para seguridad en las escaleras en las distintas dependencias de esta Institución, solicitado por Cor. César Herrera, Enc. Seguridad Interna
Business Operation
Seguridad Interna
Reply Reference
Cintas antideslizantes DECO_EXT
Type of Contract
GoodsDominicana
Contract Value
29,736 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén: C/Benigno Del Castillo no. 15, San Carlos.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.635815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,200.00
0.00
4,536.00
0.00
36,996.00
29,736.00
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
31201513 - Cintas antides
(...)
31201513 - Cintas antideslizantes de seguridad
2.3.9.8.01
Cintas antideslizantes de seguridad
12
UD
3,083
2,100
25,200.00
0.00
18
4,536.00
0.00
36,996.00
29,736.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/02/2019_03_22 p.m..Pdf
Download
OC 0047 FIRMADA.pdf
OC 0047 FIRMADA.pdf
Download
Cert. Disp. Exp. 72-19.pdf
Cert. Disp. Exp. 72-19.pdf
Download
Budget Setting
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