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.343409
Contract reference
JARDIN BOTANICO-2019-00054
Contract description:
ADQUISICIÓN DE FOCOS RECARGABLE
Type of Contract
Goods
Contract Start:
01/07/2019 09:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2019 11:45:00
((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
JARDIN BOTANICO-UC-CD-2019-0030
Request Title
ADQUISICIÓN DE EQUIPOS DE SEGURIDAD
Description
ADQUISICIÓN DE EQUIPOS DE SEGURIDAD
Business Operation
Seccion de seguridad civil
Reply Reference
FL&M COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,552 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2019 08:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.711825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,400.00
0.00
1,152.00
0.00
7,552.00
7,552.00
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
4
39111518 - Luz de mano o
(...)
39111518 - Luz de mano o de extensión
2.3.9.6.01
Focos de dos baterías recargable
20
UD
377.6
320
6,400.00
0.00
18
1,152.00
0.00
7,552.00
7,552.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
54 FL&M COMERCIAL.pdf
54 FL&M COMERCIAL.pdf
Download
CUOTA COP. FL&M COMERCIAL.pdf
CUOTA COP. FL&M COMERCIAL.pdf
Download
INFORME FINAL FL&M COMERCIAL.pdf
INFORME FINAL FL&M COMERCIAL.pdf
Download
Budget Setting
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