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.202594
Contract reference
MIN. ADM PRESIDENCIA-2017-00312
Contract description:
Type of Contract
Goods
Contract Start:
15/11/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2017 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
MIN. ADM PRESIDENCIA-UC-CD-2017-0086
Request Title
KITS SEGURIDAD VIAL
Description
30 KITS SEGURIDAD VIAL P/ TÉCNICOS QUE REPRESENTAN LAS INSTITUCIONES DE SOCORRO (INCLUYE TIRANGULO, BOTIQUIN, EXTINTOR)
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
DE SOTO _EXT
Type of Contract
GoodsDominicana
Contract Value
51,188.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
15/11/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.353518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,380.00
0.00
7,808.40
0.00
3,300.00
51,188.40
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
42172001 - Kits de primer
(...)
42172001 - Kits de primeros auxilios para servicios médicos de emergencia
2.3.9.3.01
kits seguridad vial(extintor, botiquin y triangulo)
1
UD
3,300
43,380
43,380.00
0.00
18
7,808.40
0.00
3,300.00
51,188.40
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_15/11/2017_02_21 p.m..Pdf
Download
CUOTA COMPREMETER DE SOTO.pdf
CUOTA COMPREMETER DE SOTO.pdf
Download
Budget Setting
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A0AAED87234BFAB1E8B803115FBCA2888CF12D40423FA7D57DFB1D19CAF9DA78