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.347543
Contract reference
OPRET-2019-00115
Contract description:
ADQUISICIÓN DE BARRAS ANTIPANICO PARA SER UTILIZADAS EN LAS PUERTAS DE EMERGENCIA
Type of Contract
Goods
Contract Start:
07/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2019 14:00:00
((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
OPRET-UC-CD-2019-0040
Request Title
ADQUISICIÓN DE BARRAS ANTIPANICO PARA SER UTILIZADAS EN LAS PUERTAS DE EMERGENCIA.
Description
ADQUISICIÓN DE BARRAS ANTIPANICO PARA SER UTILIZADAS EN LAS PUERTAS DE EMERGENCIA.
Business Operation
ING. ANTONIO VERAS
Reply Reference
SOLUCIONES MECÁNICAS SM, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
82,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.702236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,000.00
0.00
0.00
12,600.00
90,000.00
82,600.00
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
31162808 - Barras de páni
(...)
31162808 - Barras de pánico
2.3.9.9.01
BARRAS ANTIPANICO PARA PUERTAS DE EMERGENCIA
20
UD
4,500
3,500
70,000.00
0.00
0.00
18
12,600.00
90,000.00
82,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/06/2019_09_15 p.m..Pdf
Download
Budget Setting
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