1. General Information
|
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.342843
Contract reference
PROMESECAL-2019-00174
Contract description:
Adquisición de Articulos de Seguridad
Type of Contract
Goods
Contract Start:
28/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2019-0012
Request Title
Adquisición de Articulos de Seguridad
Description
Adquisición de Articulos de Seguridad
Business Operation
Director de Recursos Humanos
Reply Reference
Soluciones Mecanicas SM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
43,424 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.698121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,800.00
0.00
6,624.00
0.00
49,600.00
43,424.00
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
24141515 - Red de protecc
(...)
24141515 - Red de protección
2.3.9.9.01
Cinta Reflecctiva, Rollo
8
UD
6,200
4,600
36,800.00
0.00
18
6,624.00
0.00
49,600.00
43,424.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/05/2019_04_04 p.m..Pdf
Download
Acta Adjudicacion CMC-2019-0012.pdf
Acta Adjudicacion CMC-2019-0012.pdf
Download
Certificado Cuota Comprometer CMC-2019-0012.pdf
Certificado Cuota Comprometer CMC-2019-0012.pdf
Download
Budget Setting
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