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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.174938
Contract reference
SIUBEN-2017-00209
Contract description:
Compra de cerraduras Manilla para ser utilizados en diferentes puertas de nuestra Institución
Type of Contract
Services
Contract Start:
09/06/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2017 14:00:00
((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
SIUBEN-UC-CD-2017-0071
Request Title
Compra de cerraduras Manilla para ser utilizados en diferentes puertas de nuestra Institución
Description
Compra de cerraduras Manilla para ser utilizados en diferentes puertas de nuestra Institución
Business Operation
Departamento Administrativo
Reply Reference
Oferta Thema Sistemas Modulares _EXT
Type of Contract
ServicesDominicana
Contract Value
50,777.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
09/06/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: a definir con Departamento Administrativo
Catalogue Items
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1
DO1.PCCNTR.274413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,032.00
0.00
7,745.76
0.00
40,000.00
50,777.76
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
56111905 - Partes o acces
(...)
56111905 - Partes o accesorios industriales
2.6.1.1.01
Cerradura manilla, llave rosera, en acero inoxidable
5
UD
8,000
8,606.4
43,032.00
0.00
18
7,745.76
0.00
40,000.00
50,777.76
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_09/06/2017_06_08 p.m..Pdf
Download
Budget Setting
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4DE4AAE00656EE0DFC9A88FFE86B3DDC6DA4B7E53471EF2E7645EBC9524394D0_new