1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.357908
Contract reference
Bomberos SDE-2019-00093
Contract description:
COMPRA DE UN EXTRACTOR KDK PARA LA COCINA DEL CUARTEL GENERAL DE LOS BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
13/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2019 17:00:00
((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-2019-0052
Request Title
ELECTRODOMÉSTICOS
Description
COMPRA DE UN EXTRACTOR DE AIRE KDK PARA LA COCINA DEL CUARTEL GENERAL DE LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE UN EXTRACTOR DE AIRE KDK_EXT
Type of Contract
GoodsDominicana
Contract Value
9,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2019 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.746825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,881.36
0.00
1,418.64
0.00
7,881.36
9,300.00
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
EXTRACTOR DE AIRE KDK
1
UD
7,881.36
7,881.36
7,881.36
0.00
18
1,418.64
0.00
7,881.36
9,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC080719-003.pdf
DOC080719-003.pdf
Download
DOC080719-003.pdf
DOC080719-003.pdf
Download
DOC080719-004.pdf
DOC080719-004.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/08/2019_07_26 p.m..Pdf
Download
Budget Setting
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C0FCCB78E134C32C76408BA8804228E80AA296B95CE4D1EA671604BADEB6508A