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.392056
Contract reference
INTABACO-2019-00094
Contract description:
COMPRA DE CASCOS PROTECTORES PARA SER USADOS POR EL PERSONAL EN LA FINCA DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
01/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 12:00:00
((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
INTABACO-UC-CD-2019-0037
Request Title
COMPRA DE CASCOS PROTECTORES PARA SER USADOS POR EL PERSONAL EN LA FINCA DE LA INSTITUCIÓN
Description
COMPRA DE CASCOS PROTECTORES PARA SER USADOS POR EL PERSONAL EN LA FINCA DE LA INSTITUCIÓN
Business Operation
COMPRA DE CASCOS PROTECTORES PARA SER USADOS POR EL PERSONAL EN LA FIN
Reply Reference
Bosquesa_EXT
Type of Contract
GoodsDominicana
Contract Value
4,932.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.742808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,180.00
0.00
752.40
0.00
4,932.40
4,932.40
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
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
Cascos protectores completos
2
UD
2,466.2
2,090
4,180.00
0.00
18
752.40
0.00
4,932.40
4,932.40
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_08/08/2019_04_18 p.m..Pdf
Download
compromiso bosqueasa.pdf
compromiso bosqueasa.pdf
Download
Budget Setting
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9FF3A148C349A876A063F882ACB45E169E806D12D8C27564A29F5883C2C07FBF