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.199775   Contract reference PRO CONSUMIDOR-2017-00211   Contract description:   Type of Contract Goods   Contract Start: 13/11/2017 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 PRO CONSUMIDOR-UC-CD-2017-0171   Request Title Compra de Amperímetro para uso de Inspecciones Eléctricas   Description Compra de Amperímetro para uso de Inspecciones Eléctricas   Business Operation DEPARTAMENTO DE INSPECCIÓN Y VIGILANCIA   Reply Reference Compra de amperímetro _EXT   Type of Contract GoodsDominicana   Contract Value 3,039.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2017 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.354625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,576.00 0.00 463.68 0.00 2,576.00 3,039.68         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 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Compra de Amperímetro para medir la electricidad 1 UD 2,576 2,576 2,576.00 0.00 18 463.68 0.00 2,576.00 3,039.68 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_13/11/2017_07_52 p.m..Pdf Download Scan Orden de compra Amperimetro.PDF Scan Orden de compra Amperimetro.PDF Download Budget Setting   Back To Top 4B81D8D913607D967C69B5D6B2493A256FCDD46459AE57D2C431109E01ACDD05