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.177448   Contract reference DGODT-2017-00078   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 DGODT-UC-CD-2017-0066   Request Title Articulos de emergencia   Description Articulos de emergencia   Business Operation SERVICIOS GENERALES   Reply Reference ibb_EXT   Type of Contract GoodsDominicana   Contract Value 15,362.97 Dominican Pesos   Conditions   Back To Top 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. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.285910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,019.48 0.00 2,343.51 0.00 13,700.00 15,362.97         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 46191601 - Extintores 2.6.6.2.01 Extntor para vehiculos 3 UD 1,200 1,156.78 3,470.34 0.00 18 624.66 0.00 3,600.00 4,095.00         20101801 - Apernador de c(...)20101801 - Apernador de cable 2.6.5.2.01 Cable para Jumpear 3 UD 1,000 966.1 2,898.30 0.00 18 521.69 0.00 3,000.00 3,419.99         42172001 - Kits de primer(...)42172001 - Kits de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Botiquin surtido 3 UD 600 551.69 1,655.07 0.00 18 297.91 0.00 1,800.00 1,952.98         40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COmpresor Aire 1 UD 3,200 3,101.69 3,101.69 0.00 18 558.30 0.00 3,200.00 3,659.99         25172906 - Reflectores 2.3.9.8.01 Triangulo de precaucion 3 UD 700 631.36 1,894.08 0.00 18 340.93 0.00 2,100.00 2,235.01 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_04/07/2017_06_37 p.m..Pdf Download Budget Setting   Back To Top D92FE4425E196323A0E4B01809666D32577E73A87A1BA37F2E04BF9C8CA036A0_new