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.219849   Contract reference DEPRIDAM-2018-00303   Contract description: SUMINISTRO DE EXTINTORES Y BOTIQUINES PARA VEHÍCULOS   Type of Contract Goods   Contract Start: 26/03/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DEPRIDAM-UC-CD-2018-0216   Request Title REQ. 6042. SUMINISTRO DE EXTINTORES Y BOTIQUINES PARA VEHÍCULOS   Description REQ. 6042. SUMINISTRO DE EXTINTORES Y BOTIQUINES PARA VEHÍCULOS   Business Operation TRANSPORTACION   Reply Reference OFERTA ECONÓMICA FARMAHISPANA_EXT   Type of Contract GoodsDominicana   Contract Value 18,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.427357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,200.00 0.00 0.00 0.00 20,000.00 18,200.00         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         2 42172001 - Kits de primer(...)42172001 - Kits de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 BOTIQUÍN DE PRIMEROS AUXILIOS PARA AUTOS 40 UD 500 455 18,200.00 0.00 0.00 0.00 20,000.00 18,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/03/2018_12_18 p.m..Pdf Download CERTIFICACION DE FONDOS DEPRIDAM-UC-CD-2018-0216.pdf CERTIFICACION DE FONDOS DEPRIDAM-UC-CD-2018-0216.pdf Download Budget Setting   Back To Top E161F8CE24F1ACD5FC8E380D06FFF481444EE9F63C30EAE26B27F938639544AD