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.320356
Contract reference
DEPRIDAM-2019-00369
Contract description:
Req. No. 8100 Adquisición de reductores de velocidad.
Type of Contract
Goods
Contract Start:
24/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 10:00:00
((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
DEPRIDAM-UC-CD-2019-0249
Request Title
Req. No. 8100 Adquisición de reductores de velocidad.
Description
Req. No. 8100 Adquisición de reductores de velocidad.
Business Operation
CAID-SANTO DOMINGO OESTE
Reply Reference
F & G Office Solution, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,808.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2019 10:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Luperón esq. Enriquillo 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.662837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,160.00
0.00
1,648.80
0.00
10,848.00
10,808.80
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
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
Reductores de velocidad 14" x 39" con tornillo
4
UD
2,712
2,290
9,160.00
0.00
18
1,648.80
0.00
10,848.00
10,808.80
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
Req. No. 8100 fondos.pdf
Req. No. 8100 fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/04/2019_07_43 p.m..Pdf
Download
Budget Setting
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129B0A97BE9B0AFFF69A9AA845E370B355E31F130BCD1FB9B2815C2E66D3A6EA