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.131618
Contract reference
CONTRALORIA-2016-00047
Contract description:
Type of Contract
Goods
Contract Start:
12/05/2016 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2016-0045
Request Title
Compra de artículos de seguridad.
Description
Compra de artículos para ser utilizados por el Comité de Seguridad.
Business Operation
Departamento de Seguridad
Reply Reference
Cotización de Grabo Estilo_EXT
Type of Contract
GoodsDominicana
Contract Value
23,505.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2016 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA 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.68501 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,920.00
0.00
3,585.60
0.00
19,920.00
23,505.60
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
25172110 - Pito de vehícu
(...)
25172110 - Pito de vehículo
398
Silvatos en metal con logo impreso, tipo stikers
35
UD
107
107
3,745.00
0.00
18
674.10
0.00
3,745.00
4,419.10
2
52161512 - Altoparlantes
398
Megáfono de 5 watts
1
UD
1,300
1,300
1,300.00
0.00
18
234.00
0.00
1,300.00
1,534.00
3
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
692
Chaleco amarillo con reflectivo gris
35
UD
425
425
14,875.00
0.00
18
2,677.50
0.00
14,875.00
17,552.50
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_12/05/2016_07_15 p.m..Pdf
Download
Budget Setting
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