1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.206134
Contract reference
DNPESCA-2017-00028
Contract description:
Para Existencia en el Almacén de esta Dirección de Pesca, ARD.
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DNPESCA-DAF-CM-2017-0008
Request Title
Adquisición de Botas Militar
Description
Para Existencia en el Almacén de esta Dirección de Pesca, ARD.
Business Operation
DPTO. FINANCIERO
Reply Reference
Adquisición de Botas Militar_EXT
Type of Contract
GoodsDominicana
Contract Value
497,016 Dominican Pesos
Conditions
Back To Top
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
AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.383930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
421,200.00
0.00
75,816.00
0.00
468,000.00
497,016.00
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
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
Botas Militar Wellco Original
120
UD
3,900
3,510
421,200.00
0.00
18
75,816.00
0.00
468,000.00
497,016.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/12/2017_08_01 p.m..Pdf
Download
COMPROMISO3.pdf
COMPROMISO3.pdf
Download
Budget Setting
Back To Top
747C163952065C0AF62A7BD559FF7EC59D43E0A5247007924B27881BC7427B57