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.303524
Contract reference
IDAC-2019-00049
Contract description:
Type of Contract
Goods
Contract Start:
28/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2019 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-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2019-0022
Request Title
SILBATOS PARA EMERGENCIA
Description
SILBATOS COLOR AZUL PARA EMERGENCIA, SOLICITADO POR SRA. JUANA SANCHEZ PEÑALO, ANALISTA DE GESTIÓN, RESPONSABLE COMITÉ SSO,CA & MA. PARA UNA DE LAS ACTIVIDADES DEL PROGRAMA DEL MODELO DE TRABAJO MAP 30 DE MARZO.
Business Operation
Dirección Administrativa
Reply Reference
Silbatos para Emergencia color azul_EXT
Type of Contract
GoodsDominicana
Contract Value
10,325 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle benigno del castillo # 15, san carlos Edificio almacen idac
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
cumplir con tiempo de entrega y garantías
Catalogue Items
Back To Top
1
DO1.PCCNTR.636009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,750.00
0.00
1,575.00
0.00
27,000.00
10,325.00
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
60131105 - Silbatos
2.6.2.4.01
Silbato para emergencia color azul
50
UD
540
175
8,750.00
0.00
18
1,575.00
0.00
27,000.00
10,325.00
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_25/02/2019_04_28 p.m..Pdf
Download
Cert. Disp. Exp. 68-19.pdf
Cert. Disp. Exp. 68-19.pdf
Download
ACTA DE ADJUDICACION 25-2-19.pdf
ACTA DE ADJUDICACION 25-2-19.pdf
Download
Budget Setting
Back To Top
D852409CB1603536AE5533DAE76E3A1220C36F3D20ED0B73ABFBC41340E3F9DF