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.324814
Contract reference
Bomberos SDE-2019-00025
Contract description:
COMPRA DE GUANTE OBRERO TRUPER PARA EMERGENCIAS EN LA INSTITUCION.
Type of Contract
Goods
Contract Start:
09/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 13:00:00
((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
Bomberos SDE-UC-CD-2019-0011
Request Title
COMPRA DE ACCESORIOS MENORES
Description
COMPRA DE GUANTES OBRERO TRUPPER PARA EMERGENCIAS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE GUANTES OBRERO TRUPER_EXT
Type of Contract
GoodsDominicana
Contract Value
22,080.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 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.687211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,712.32
0.00
3,368.22
0.00
18,712.32
22,080.54
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
23153005 - Plantilla de e
(...)
23153005 - Plantilla de eje
2.6.5.7.01
GUANTE OBRERO TRUPER
96
UD
194.92
194.92
18,712.32
0.00
18
3,368.22
0.00
18,712.32
22,080.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC050619-003.pdf
DOC050619-003.pdf
Download
DOC050619-002.pdf
DOC050619-002.pdf
Download
DOC050619-003.pdf
DOC050619-003.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/05/2019_03_34 p.m..Pdf
Download
DOC050619-003.pdf
DOC050619-003.pdf
Download
Budget Setting
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57BFA79A52C8267170FE67D723929067E4BE68602099248B303795F8C52A0ABB