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.203818
Contract reference
IEESPON-2017-00014
Contract description:
Type of Contract
Goods
Contract Start:
12/12/2017 18:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2017 18:18:00
((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-03-ComparacionDePrecios
Request Reference
IEESPON-CCC-CP-2017-0003
Request Title
SOLICITUD OMPRA DE SABLES DE MANDO
Description
SABLES DE MANDO CON SU TALIE
Business Operation
DEPOSITO Y SUMINISTRO DEL IEESPON, P.N.
Reply Reference
GRUPO MADISON, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
2,380,532 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2017 18:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2017 18:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAN LINCON ESQUINA INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN LA XL PROMOCIÓN DE CADETES FERNADO ARTURO DE MERIÑO, DE LA ESCUELA DE CADETES JOSE FELIX RAFAEL HERMIDA GONZALES. SOLICITADO MEDIANTE OFICIO 615, D/F 26/10/2017. DE LA ES
Catalogue Items
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1
DO1.PCCNTR.369107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,380,532.00
0.00
0.00
0.00
2,380,532.00
2,380,532.00
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
27111501 - Hojas de cuchi
(...)
27111501 - Hojas de cuchillo
2.6.5.7.01
SABLES DE MANDO CON SU TALIE Y SU CADENA
77
UD
30,916
30,916
2,380,532.00
0.00
0
0.00
0.00
2,380,532.00
2,380,532.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota sables de mando.pdf
cuota sables de mando.pdf
Download
CONTRATO SABLES DE MANDO.pdf
CONTRATO SABLES DE MANDO.pdf
Download
Budget Setting
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