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.329626
Contract reference
Bomberos SDE-2019-00043
Contract description:
COMPRA DE LENTES PARA USO AL PERSONAL DE RESCATE DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
27/05/2019 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2019 08:00:00
((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-2019-0017
Request Title
COMPRA DE LENTES DE SEGURIDAD
Description
COMPRA DE LENTES DE SEGURIDAD PARA EL PERSONAL DE RESCATE DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE LENTES DE SEGURIDAD_EXT
Type of Contract
GoodsDominicana
Contract Value
3,614.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2019 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2019 08:10:00
((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.696932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,063.50
0.00
551.43
0.00
3,063.50
3,614.93
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
42204005 - Guantes de pro
(...)
42204005 - Guantes de protección radiológica para uso médico
2.6.3.1.01
LENTES DE SEGURIDAD
10
UD
306.35
306.35
3,063.50
0.00
18
551.43
0.00
3,063.50
3,614.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC051719-004.pdf
DOC051719-004.pdf
Download
DOC051719-004.pdf
DOC051719-004.pdf
Download
DOC051719-005.pdf
DOC051719-005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/05/2019_05_59 p.m..Pdf
Download
Budget Setting
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