1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.345548   Contract reference Bomberos SDE-2019-00060   Contract description: COMPRA DE ESCALERA DE ALUMINIO Y CONOS SEÑALIZADORES PARA LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 08/07/2019 14:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2019-0038   Request Title ESCALERA DE ALUMINIO Y CONOS SEÑALIZADORES   Description COMPRA DE ESCALERA DE ALUMINIO Y CONOS SEÑALIZADORES PARA EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference escalera de aluminio y conos señalizadores_EXT   Type of Contract GoodsDominicana   Contract Value 34,271.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2019 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2019 09:06:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.723745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,044.00 0.00 5,227.92 0.00 29,044.00 34,271.92         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 25111915 - Escaleras de m(...)25111915 - Escaleras de muelle 2.3.9.9.01 ESCALERA EXTEN ALUMINIO 3 UD 8,160 8,160 24,480.00 0.00 18 4,406.40 0.00 24,480.00 28,886.40         2 31171527 - Conos de rodam(...)31171527 - Conos de rodamiento 2.3.6.3.06 CONO SEÑALIZADOR 7 UD 652 652 4,564.00 0.00 18 821.52 0.00 4,564.00 5,385.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC070819-002.pdf DOC070819-002.pdf Download DOC070219-004.pdf DOC070219-004.pdf Download DOC070219-004.pdf DOC070219-004.pdf Download Contract Technical Document Mappings Orden de Compras_08/07/2019_06_13 p.m..Pdf Download DOC070219-004.pdf DOC070219-004.pdf Download Budget Setting   Back To Top A93E990D4673C71047D810BEF45BCDFC82308C1FA11787BDFD8B9B8312F182A5