1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.214505
Contract reference
ITSC-2018-00064
Contract description:
Instalación de controladores máster de la fresadora y el torno
Type of Contract
Goods
Contract Start:
14/02/2018 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
ITSC-DAF-CM-2018-0012
Request Title
instalación de los controladores master de la fresadora y el torno
Description
instalación de los controladores master de la fresadora y el torno
Business Operation
Industrias del mueble
Reply Reference
Instalacion de Controladores master de la fresador
Type of Contract
GoodsDominicana
Contract Value
289,022.69 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
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.413025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
244,934.48
0.00
0.00
44,088.21
284,581.00
289,022.69
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
23101513 - Fresadoras
2.6.5.7.01
Instalacion de los controladores master de la fresadora y el torno
1
UD
284,581
244,934.48
244,934.48
0.00
0.00
18
44,088.21
284,581.00
289,022.69
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_14/02/2018_06_59 p.m..Pdf
Download
Certificacion de cuota a comprometer.pdf
Certificacion de cuota a comprometer.pdf
Download
Budget Setting
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