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.208451
Contract reference
MESCYT-2017-00433
Contract description:
Type of Contract
Goods
Contract Start:
11/01/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2018 12:00:00
((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
MESCYT-UC-CD-2017-0227
Request Title
COMPRA DE LÁSER PARA MEDIDA
Description
COMPRA DE LÁSER PARA MEDIDA
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
COMPRA DE LÁSER PARA MEDIR _EXT
Type of Contract
GoodsDominicana
Contract Value
24,898 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.369118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,100.00
0.00
3,798.00
0.00
21,100.00
24,898.00
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
41111615 - Sistemas láser
(...)
41111615 - Sistemas láser de medición
2.6.3.2.01
MEDIDOR LÁSER 80 METROS
1
UD
14,900
14,900
14,900.00
0.00
18
2,682.00
0.00
14,900.00
17,582.00
1
41111615 - Sistemas láser
(...)
41111615 - Sistemas láser de medición
2.6.3.2.01
MEDIDOR LÁSER 20 METROS
1
UD
6,200
6,200
6,200.00
0.00
18
1,116.00
0.00
6,200.00
7,316.00
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_04/12/2017_04_28 p.m..Pdf
Download
CUOTA ORDEN 433 SOLAJICO.pdf
CUOTA ORDEN 433 SOLAJICO.pdf
Download
Budget Setting
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5F4821A1EE20D8AB8E5940868A001644E84FAEF8033363F94BCCFD7862580037