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.200283
Contract reference
AEISS-2017-00177
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
AEISS-DAF-CM-2017-0063
Request Title
Adquisición de insumos y herramientas eléctricas necesarias para ser utilizada en AEISS.
Description
Business Operation
Depto. Mantenimiento y Servicios Generales y Depto. de Tecnología
Reply Reference
Dies Trading, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,481.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
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.358015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,730.00
0.00
1,751.40
0.00
20,400.00
11,481.40
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
31162304 - Regletas de mo
(...)
31162304 - Regletas de montaje
2.3.6.3.06
Regletas eléctricas
5
UD
300
150
750.00
0.00
18
135.00
0.00
1,500.00
885.00
7
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.3.9.8.01
Conduflex 1/2"
500
FT
12
4.7
2,350.00
0.00
18
423.00
0.00
6,000.00
2,773.00
11
27111704 - Enchufes
2.6.5.7.01
Tomacorrientes 110v
60
UD
215
110.5
6,630.00
0.00
18
1,193.40
0.00
12,900.00
7,823.40
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_17/11/2017_04_12 p.m..Pdf
Download
Comromiso Dies Trading 2017-111.pdf
Comromiso Dies Trading 2017-111.pdf
Download
Orden portal Dies Trading.pdf
Orden portal Dies Trading.pdf
Download
Budget Setting
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