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.219552
Contract reference
DEPRIDAM-2018-00304
Contract description:
SUMINISTRO DE EXTINTORES Y BOTIQUINES PARA VEHÍCULOS
Type of Contract
Goods
Contract Start:
14/03/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2018 15:00:00
((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
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 SERVICIOS PARA CLÍNICAS Y HOSPITA
Type of Contract
GoodsDominicana
Contract Value
59,000 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.427761 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,000.00
0.00
9,000.00
0.00
60,000.00
59,000.00
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
1
46191605 - Herramientas m
(...)
46191605 - Herramientas manuales de supresión de incendios
2.6.6.2.01
EXTINTORES TIPO ABC MANUALES PARA AUTOS 2.5 LB
40
UD
1,500
1,250
50,000.00
0.00
18
9,000.00
0.00
60,000.00
59,000.00
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_14/03/2018_12_21 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
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