1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.238421
Contract reference
INFOTEP-2018-00007
Contract description:
Type of Contract
Goods
Contract Start:
29/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
INFOTEP-UC-CD-2018-0002
Request Title
ADQUISICION DE EQUIPO DE FUMIGACION
Description
ADQUISICION DE EQUIPO DE FUMIGACION- SERVICIO GENERALES GRE.
Business Operation
Gerencia Regional Este
Reply Reference
OFERTA DE DISTRIBUIDORA SUPERIOR DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
24,269.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. 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.398609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,567.02
0.00
3,702.06
0.00
22,000.00
24,269.08
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
70151502 - Control de pla
(...)
70151502 - Control de plagas forestales
2.2.8.7.06
FOGGER
1
UD
22,000
20,567.02
20,567.02
0.00
18
3,702.06
0.00
22,000.00
24,269.08
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_17/01/2018_07_27 p.m..Pdf
Download
CERTIFICACION CUOTA A COMPROMETER.PDF
CERTIFICACION CUOTA A COMPROMETER.PDF
Download
Budget Setting
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D8DE210851AF1E20CC0107C036DF4241D614FB4BAAA007D65EFA67210FD61977