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.171016
Contract reference
GCPS-2017-00056
Contract description:
Adq. De Baterías y Regleta para el Sistema de Seguridad CCTV.
Type of Contract
Goods
Contract Start:
15/05/2017 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2017 11:30:00
((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
GCPS-UC-CD-2017-0065
Request Title
Adq. Bateria de 12 Voltio y Regleta para el Sistema CCTV.
Description
Adq. Bateria de 12 Voltio y Regleta para el Sistema CCTV.
Business Operation
Depto. de Seguridad
Reply Reference
De Soto Trading_EXT
Type of Contract
GoodsDominicana
Contract Value
7,333.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/05/2017 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2017 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.260801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,215.00
0.00
1,118.70
0.00
7,333.70
7,333.70
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
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Baterias de 12V
7
UD
997.1
845
5,915.00
0.00
18
1,064.70
0.00
6,979.70
6,979.70
2
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Regleta
1
UD
354
300
300.00
0.00
18
54.00
0.00
354.00
354.00
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_15/05/2017_02_54 p.m..Pdf
Download
Budget Setting
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7726387BF8E2B48E20457387A18D6654E74C85FC97425749CF0D4E44745C8399_new