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.326348
Contract reference
INDOCAL-2019-00101
Contract description:
Adquisición de screner para uso de este INDOCAL.
Type of Contract
Goods
Contract Start:
15/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 00:00:00
((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
INDOCAL-UC-CD-2019-0081
Request Title
Adquisición de screner para uso de este INDOCAL.
Description
Adquisición de screner para uso de este INDOCAL.
Business Operation
Dpto. Servicios Generales
Reply Reference
Oferta Economica _EXT
Type of Contract
GoodsDominicana
Contract Value
18,811.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 00:00:00
((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
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1
DO1.PCCNTR.687934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,942.00
0.00
2,869.56
0.00
18,812.00
18,811.56
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
30171901 - Marcos para ve
(...)
30171901 - Marcos para ventanas de guillotina
2.6.5.7.01
screner Contruido en malla de aluminio
1
UD
18,812
15,942
15,942.00
0.00
18
2,869.56
0.00
18,812.00
18,811.56
Comentarios proveedor:
El servicio de Screner Comprende 7 und de 0.70 x0.80 mts a RD$ 1,886.00 sitbis 1 und de 1.42 x0.605 mts a RD$ 2,880.00 sitbis
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota scriner.pdf
cuota scriner.pdf
Download
adj. scriner.pdf
adj. scriner.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/05/2019_07_19 p.m..Pdf
Download
Budget Setting
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