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.210144
Contract reference
FAD-2018-00052
Contract description:
Adquisicion de Buzon
Type of Contract
Goods
Contract Start:
Contract End:
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
FAD-UC-CD-2018-0035
Request Title
Adquisicion de Buzón de Denuncias
Description
Adquisicion de Buzón de Denuncias
Business Operation
Comisión de Ética
Reply Reference
Adquisicion de Buzon_EXT
Type of Contract
GoodsDominicana
Contract Value
12,668.48 Dominican Pesos
Conditions
Back To Top
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
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizado con el objetivo de darle cumplimiento al plan de trabajo del 2018, establecido por la Dirección General de Ética e integridad Gubernamental.
Catalogue Items
Back To Top
1
DO1.PCCNTR.403706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,736.00
0.00
1,932.48
0.00
10,736.00
12,668.48
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
44101723 - Buzones de cor
(...)
44101723 - Buzones de correo multi recipientes
2.3.9.8.01
Buzon suger No. 28.5x11x6 ACR 1/8 vinil impreso 1 llavin 2 bisagras
4
UD
2,684
2,684
10,736.00
0.00
18
1,932.48
0.00
10,736.00
12,668.48
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
compromiso logo.pdf
compromiso logo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/01/2018_05_29 p.m..Pdf
Download
Budget Setting
Back To Top
ACC0E85AE585D1AA052422F60E5FAF87F0F7DA369D48B4E081BB38AE77842F2A