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.171821
Contract reference
PROMESECAL-2017-00064
Contract description:
Adquisicion de Cajas Fuertes
Type of Contract
Goods
Contract Start:
18/05/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2017 16:00:00
((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
PROMESECAL-UC-CD-2017-0032
Request Title
Adquisicion de Cajas Fuertes
Description
Adquisicion de Cajas Fuertes (3-4 pies aprox. de altura con llaves y combinacion)
Business Operation
Director Administrativo Financiero
Reply Reference
SUPSOLEM COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
45,430 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.262208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,500.00
0.00
6,930.00
0.00
47,200.00
45,430.00
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
46171506 - Cajas fuertes
2.6.6.2.01
Adquisicion de caja fuerte
1
UD
47,200
38,500
38,500.00
0.00
18
6,930.00
0.00
47,200.00
45,430.00
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_18/05/2017_07_10 p.m..Pdf
Download
Budget Setting
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A6E043DFB03DA15D7C8FB1B2C3F954181F2A4E39CEED01D3037BF4A4F0F73DBD_new