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.337597
Contract reference
Dpto. Aeroportuario-2019-00094
Contract description:
COMPRA DE SIRENA MEGAFONO Y LUZ CENTELLA
Type of Contract
Goods
Contract Start:
17/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 16:00:00
((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
Dpto. Aeroportuario-UC-CD-2019-0063
Request Title
COMPRA DE SIRENA MEGAFONO Y LUZ CENTELLA
Description
COMPRA DE SIRENA MEGAFONO Y LUZ CENTELLA PARA SER INSTALADA EN EL VEHICULO ASIGNADO A LA DIRECCION EJECUTIVA DEL D.A
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
AUTONAVARRO_EXT
Type of Contract
GoodsDominicana
Contract Value
24,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 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.710730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,338.98
0.00
3,661.02
0.00
30,000.00
24,000.00
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
46171606 - Sirenas
2.3.9.9.04
SINERA MEGAFONO Y LUCES CENTELLAS
1
UD
30,000
20,338.98
20,338.98
0.00
18
3,661.02
0.00
30,000.00
24,000.00
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_17/06/2019_05_09 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Budget Setting
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F5B137774CDE4EA125C6B211B451F91BF0C3E98F25F3E6F680F2DC7A0CE8C9C7