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.369694
Contract reference
MISPAS-2019-00767
Contract description:
COMPRA DE ODOMETROS
Type of Contract
Goods
Contract Start:
11/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2019 17:00:00
((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
MISPAS-UC-CD-2019-0263
Request Title
COMPRA DE ODOMETROS
Description
COMPRA DE 10 ODOMETROS QUE SERAN UTILIZADOS POR LA DIRECCION GENERAL DE MEDICAMENTOS,ALIMENTOS Y PRODUCTOS SANITARIOS (DIGEMAPS),SEGUN COMUNICACION D/F 26/06/2019,SUSCRITA POR LA DRA. CAROLINA DIZA ESPINOSA, DIRECTORA. MEDIANTE AUTORIZACION DA-AC-0312-2019 D/F 18/07/2019
Business Operation
Dirección General de Alimentos, Medicamentos y Productos Sanitarios
Reply Reference
SOLUCIONES MECANICAS SM, SRL ODOMETRO
Type of Contract
GoodsDominicana
Contract Value
33,016.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.736804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,980.00
0.00
5,036.40
0.00
80,000.00
33,016.40
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
41111604 - Reglas
2.3.9.9.01
ODOMETROS
10
UD
8,000
2,798
27,980.00
0.00
18
5,036.40
0.00
80,000.00
33,016.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0912.pdf
Escaneo0912.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/07/2019_06_23 p.m..Pdf
Download
Budget Setting
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