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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.307590
Contract reference
SIE-2019-00113
Contract description:
ADQUISICIÓN DE VARA TELESCÓPICA DIELÉCTRICA CENTRO TECNICO KASSE ACTA
Type of Contract
Goods
Contract Start:
15/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2019 11:00:00
((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
SIE-UC-CD-2019-0096
Request Title
ADQUISICION DE VARA TELESCOPICA DIELECTRICA
Description
ADQUISICION DE VARA TELESCOPICA DIELECTRICA
Business Operation
Dirección de Protecom
Reply Reference
MUNDO ELECTRICO R&R_EXT
Type of Contract
GoodsDominicana
Contract Value
27,317.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.645518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,722.94
2,572.29
4,167.12
0.00
28,000.00
27,317.77
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
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
2.6.5.7.01
VARA TELESCOPICA DIELECTRICA PARA CENTRO TECNICO DIRECCION PROTECOM
1
UD
28,000
25,722.94
25,722.94
10
2,572.29
18
4,167.12
0.00
28,000.00
27,317.77
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_15/03/2019_02_23 p.m..Pdf
Download
certificacion de fondo vara dielectrica.pdf
certificacion de fondo vara dielectrica.pdf
Download
Budget Setting
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