1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.380065
Contract reference
SISALRIL-2019-00241
Contract description:
RENOVACIÓN CAJAS DE SEGURIDAD
Type of Contract
Services
Contract Start:
10/10/2019 14:23:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 10:00:00
((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
SISALRIL-UC-CD-2019-0164
Request Title
RENOVACIÓN CAJA DE SEGURIDAD
Description
RENOVACIÓN CAJA DE SEGURIDAD
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES
Reply Reference
RENOVACIÓN DE CAJA DE SEGURIDAD_EXT
Type of Contract
ServicesDominicana
Contract Value
12,697 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
10/10/2019 14:46:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.780035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,760.17
0.00
1,936.83
0.00
13,000.00
12,697.00
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
46171506 - Cajas fuertes
2.3.9.9.04
RENOVACIÓN CONTRATO CAJA DE SEGURIDAD
1
UD
13,000
10,760.17
10,760.17
0.00
18
1,936.83
0.00
13,000.00
12,697.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS.pdf
FONDOS.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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602828A9F7837DEC37C4A034701ADAB6A2C0A92912CD78CF57BFE26235EA4763