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.165250
Contract reference
DEPRIDAM-2017-00213
Contract description:
REQ-3460-ADQUISICION DE PISTOLAS ELECTRICAS
Type of Contract
Goods
Contract Start:
21/03/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
23/06/2017
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2017-0070
Request Title
ADQUISICION DE PISTOLAS ELECTRICAS
Description
Business Operation
SEGURIDAD
Reply Reference
oferta solucorp_EXT
Type of Contract
GoodsDominicana
Contract Value
106,967 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DESPACHO DE LA PRIMERA DAMA. OFICINAS GUBERNAMENTALES. BLOQUE D. PRIMER PISO. DPTO. ADMINISTRATIVO. LAS RECEPCIONES SE HACEN EN HORARIO DE 8:30 AM A 11:45 AM Y DE 1:00 PM A 3:00 PM.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
REQ-3460-PISTOLAS ELECTRICAS (DPTO. DE SEGURIDAD) TIEMPO DE ENTREGA: 10 DIAS HABILES DESPUES DE RECIBIR LA ORDEN DE COMPRA.
Catalogue Items
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1
DO1.PCCNTR.233706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,500.00
1,850.00
16,317.00
0.00
107,000.00
106,967.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
46101504 - Pistolas
2.6.6.1.01
PISTOLAS ELECTRICAS
4
UD
26,750
23,125
92,500.00
2
1,850.00
18
16,317.00
0.00
107,000.00
106,967.00
Mis observaciones:
DOS CARGADORES INCLUIDOS POR CADA PISTOLA
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_21/03/2017_02_47 p.m..Pdf
Download
Budget Setting
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1CE7E1AE374A1BF8F966F3C386B7BD433D9886DA9A710C4F4AA7CBF52E9640B0_new