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.168122   Contract reference MINA PUEBLO VIEJO-2017-00001   Contract description: ADQUISICION EQUIPOS DE SEGURIDAD DE VEHICULOS   Type of Contract Goods   Contract Start: 17/04/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINA PUEBLO VIEJO-UC-CD-2017-0001   Request Title ADQUISICION EQUIPOS SEGURIDAD PARA VEHICULOS   Description ADQUISICION EQUIPOS SEGURIDAD PARA VEHICULOS   Business Operation Dpto.de Transportación   Reply Reference   Type of Contract GoodsDominicana   Contract Value 33,653.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance OFICINA DE SANTO DOMINGO,DN   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.246314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,520.10 0.00 5,133.62 0.00 33,653.72 33,653.72         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 51212303 - Sodio fluoresc(...)51212303 - Sodio fluoresceína 2.3.4.1.01 ADQ.BOTIQUIN PARA VEHICULOS 7 UD 459.964 389.8 2,728.60 0.00 2,728.6 18 491.15 0.00 3,219.75 3,219.75         2 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 CALZO PARA GOMA 7 UD 2,200.11 1,864.5 13,051.50 0.00 13,051.5 18 2,349.27 0.00 15,400.77 15,400.77         3 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 CENTELLA 7 UD 2,147.6 1,820 12,740.00 0.00 12,740 18 2,293.20 0.00 15,033.20 15,033.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/04/2017_05_19 p.m..Pdf Download Budget Setting   Back To Top F9DDC2C153C913AF54D3C52199BEA845BD29AE8AEBEFA82BCDF18B0C7C45305F_new