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.216328
Contract reference
CESFRONT-2018-00017
Contract description:
Adquisición de Bombas de Agua, para ser utilizadas en la Escuela de capacitación (ESCAFRONT), y en el Recinto Militar Juan Pablo Duarte, provincia Jimani.
Type of Contract
Goods
Contract Start:
09/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2018 08:00:00
((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
CESFRONT-UC-CD-2018-0003
Request Title
Adquisición de bombas de agua
Description
Para ser utilizada, en la escuela de capacitación, ESCAFRONT, y en el recinto Militar Juan Pablo Duarte.
Business Operation
Departamento de Ingeniería
Reply Reference
Adquisición de bombas de agua_EXT
Type of Contract
GoodsDominicana
Contract Value
78,654.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2018 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DO-04-04 - Dajabón CIBAO NOROESTE 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.424802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,656.00
0.00
11,998.08
0.00
67,000.00
78,654.08
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
40151510 - Bombas de agua
2.3.9.8.01
Bomba para Extraer Agua 660 2HP/220volt/1
2
UD
33,500
33,328
66,656.00
0.00
66,656
18
11,998.08
0.00
67,000.00
78,654.08
Attestation Documents
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Document
Document Name
DOC_C_0
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/03/2018_01_10 p.m..Pdf
Download
PREV BOMBAS.pdf
PREV BOMBAS.pdf
Download
Budget Setting
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6D02E1DE6BF1A8DE8383EAC897665E46382583B7931810A652D6E2871084B744