1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.202593
Contract reference
MIN. ADM PRESIDENCIA-2017-00321
Contract description:
Type of Contract
Goods
Contract Start:
15/11/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2017 17:00:00
((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-2017-0082
Request Title
PIEZAS Y ACCESORIOS ASCENSORES
Description
PIEZAS Y ACCESORIOS ASCENSORES PALACIO Y EDIF ANT GUZMAN STGO
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
SERVICIOS E INSTALACIONES TECNICAS_EXT
Type of Contract
GoodsDominicana
Contract Value
76,961.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2017 12:00:00
((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.356202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,222.00
0.00
11,739.96
0.00
65,222.00
76,961.96
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
39121437 - Patines de tom
(...)
39121437 - Patines de toma de corriente
2.3.9.6.01
PATINES DE CABINA
4
UD
3,980
3,980
15,920.00
0.00
18
2,865.60
0.00
15,920.00
18,785.60
2
39121437 - Patines de tom
(...)
39121437 - Patines de toma de corriente
2.3.9.6.01
PATINES CONTRAPESO
4
UD
2,430
2,430
9,720.00
0.00
18
1,749.60
0.00
9,720.00
11,469.60
3
39121437 - Patines de tom
(...)
39121437 - Patines de toma de corriente
2.3.9.6.01
PATINES CABINA
4
UD
4,185
4,185
16,740.00
0.00
18
3,013.20
0.00
16,740.00
19,753.20
4
39121437 - Patines de tom
(...)
39121437 - Patines de toma de corriente
2.3.9.6.01
ZAPATILLAS PUERTA CABINA
3
UD
260
260
780.00
0.00
18
140.40
0.00
780.00
920.40
5
39121437 - Patines de tom
(...)
39121437 - Patines de toma de corriente
2.3.9.6.01
CORREA OPERADOR DE CABINA
1
UD
11,850
11,850
11,850.00
0.00
18
2,133.00
0.00
11,850.00
13,983.00
6
39121437 - Patines de tom
(...)
39121437 - Patines de toma de corriente
2.3.9.6.01
BATERIA DE EMERGENCIA
1
UD
2,510
2,510
2,510.00
0.00
18
451.80
0.00
2,510.00
2,961.80
7
39121437 - Patines de tom
(...)
39121437 - Patines de toma de corriente
2.3.9.6.01
BOTONES ELECT
2
UD
3,851
3,851
7,702.00
0.00
18
1,386.36
0.00
7,702.00
9,088.36
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_08_21 p.m..Pdf
Download
cuota catering fiesta tercera edad .pdf
cuota catering fiesta tercera edad .pdf
Download
Budget Setting
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723363C27376F16E2C02250DF3BE8CE38E96C5C5B96591DCEB83FE0150419DDB