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.209238
Contract reference
DGM-2017-00068
Contract description:
Adquisición de Máquina de Soldar.
Type of Contract
Goods
Contract Start:
29/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2018 16:00:00
((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
DGM-UC-CD-2017-0045
Request Title
Adquisición de Máquina de Soldar.
Description
Adquisición de Máquina de Soldar.
Business Operation
Departamento de Servicios Generales.
Reply Reference
Adquisición de Máquina para Soldar._EXT
Type of Contract
GoodsDominicana
Contract Value
88,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizada en las Furgonetas del Plan Nacional de Regularización para Extranjeros que lleva a cabo la Dirección General de Migración.
Catalogue Items
Back To Top
1
DO1.PCCNTR.388420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,000.00
0.00
13,500.00
0.00
75,000.00
88,500.00
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
1
23171508 - Máquinas de so
(...)
23171508 - Máquinas de soldar
2.6.5.2.01
Máquina de Soldar AC-225/k-1170
1
UD
75,000
75,000
75,000.00
0.00
18
13,500.00
0.00
75,000.00
88,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
APROPIACION Y CUOTA.pdf
APROPIACION Y CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/12/2017_07_07 p.m..Pdf
Download
Budget Setting
Back To Top
65DD52563801C82829947C974C29CAD49FD10CE380C1D409D2C0BC2AD8A4CC5F