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.302949
Contract reference
OISOE B&S-2019-00022
Contract description:
Type of Contract
Goods
Contract Start:
25/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2019 17:00:00
((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
OISOE B&S-UC-CD-2019-0007
Request Title
ADQUISICION DE CARNETS DE ACCESO, PARA SER UTILIZADO EN EL SISTEMA DE CONTROL DE LA INSTITUCION.
Description
ADQUISICION DE CARNETS DE ACCESO, PARA SER UTILIZADO EN EL SISTEMA DE CONTROL DE LA INSTITUCION.
Business Operation
DEPARTAMENTO DE SEGURIDAD
Reply Reference
SEDECORP_EXT
Type of Contract
GoodsDominicana
Contract Value
7,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.636130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,000.00
0.00
1,080.00
0.00
6,000.00
7,080.00
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
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.3.9.9.04
CARNETS DE ACCESO
100
UD
60
60
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF CARNET.pdf
CF CARNET.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/02/2019_08_24 p.m..Pdf
Download
Budget Setting
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CCDE601CE19711983FF797D48C6456A581EBE02ABD0009C434BF13E8B12C45EB