1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.204271
Contract reference
911-2017-00034
Contract description:
Type of Contract
Goods
Contract Start:
14/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2018 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-01-ComprasMenores
Request Reference
911-DAF-CM-2017-0048
Request Title
ADQUISICIÓN DE ACCESORIOS Y MICELÁNEOS PARA EL SISTEMA DE VIDEO VIGILANCIA URBANA
Description
ADQUISICIÓN DE ACCESORIOS Y MICELÁNEOS PARA EL SISTEMA DE VIDEO VIGILANCIA URBANA
Business Operation
DIRECCIÓN DE VIDEO VIGILANCIA
Reply Reference
FM&L COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
29,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.359911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,000.00
0.00
4,500.00
0.00
100,000.00
29,500.00
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
8
26121628 - Cables blindad
(...)
26121628 - Cables blindados
2.3.9.6.01
Tie wrap (según especificaciones)
10,000
UD
10
2.5
25,000.00
0.00
18
4,500.00
0.00
100,000.00
29,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE EXISTENCIA DE FONDOS.pdf
CERTIFICADO DE EXISTENCIA DE FONDOS.pdf
Download
FL&M orden s. firmar.Pdf
FL&M orden s. firmar.Pdf
Download
Budget Setting
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