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.314156   Contract reference PRO CONSUMIDOR-2019-00074   Contract description: Compra Instrumentos de Medición   Type of Contract Goods   Contract Start: 04/04/2019 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PRO CONSUMIDOR-UC-CD-2019-0062   Request Title Compra de instrumento de medición   Description Compra de instrumento de medición   Business Operation DEPARTAMENTO DE INSPECCIÓN Y VIGILANCIA   Reply Reference Compra de instrumentos de medición para ser usados   Type of Contract GoodsDominicana   Contract Value 61,030.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/04/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.661930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,720.57 0.00 9,309.70 0.00 51,720.57 61,030.27         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 41104004 - Bombas de prep(...)41104004 - Bombas de preparación de muestras 2.6.3.1.01 Detector de gas for methane and propane , GSD600 1 UD 10,762.93 10,762.93 10,762.93 0.00 18 1,937.33 0.00 10,762.93 12,700.26         2 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.6.3.1.01 Temperatura humidity meter, fluke- 971 1 UD 21,047.9 21,047.9 21,047.90 0.00 18 3,788.62 0.00 21,047.90 24,836.52         3 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.6.3.1.01 115 DMM for brazil and laam fluke -115EM ESP 1 UD 11,377.07 11,377.07 11,377.07 0.00 18 2,047.87 0.00 11,377.07 13,424.94         4 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.6.3.1.01 Laser distance meter, fluke -414despr (entrega inmediata) 1 UD 8,532.67 8,532.67 8,532.67 0.00 18 1,535.88 0.00 8,532.67 10,068.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota Inst..PDF cuota Inst..PDF Download Contract Technical Document Mappings Orden de Compras_04/04/2019_04_37 p.m..Pdf Download Budget Setting   Back To Top 99E2501E6D886E92CB5EF1278877CB292547964A7C6584912AFBF4C02DD53735