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.219604
Contract reference
SIE-2018-00185
Contract description:
ADQUISICION DE BOTAS DE AGUA PARA MENSAJEROS
Type of Contract
Goods
Contract Start:
26/03/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2018 14:00:00
((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
SIE-UC-CD-2018-0099
Request Title
ADQUISICION DE BOTAS DE AGUA PARA MENSAJEROS
Description
ADQUISICION DE BOTAS DE AGUA PARA MENSAJEROS
Business Operation
GERENCIA DE ARCHIVO Y CORRESPONDENCIA
Reply Reference
OFERTA ALMACENES UNIDOS_EXT
Type of Contract
GoodsDominicana
Contract Value
1,364.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
26/03/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.434726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,156.77
0.00
208.22
0.00
1,500.00
1,364.99
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
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
BOTAS DE GOMA ALTAS NO. 45
3
UD
500
385.59
1,156.77
0.00
18
208.22
0.00
1,500.00
1,364.99
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_26/03/2018_05_53 p.m..Pdf
Download
CERTIFICACION DE FONDOS BOTAS PLASTICAS.pdf
CERTIFICACION DE FONDOS BOTAS PLASTICAS.pdf
Download
Budget Setting
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20D2138B7AD6A786EEA6623DDA7A5CF52B7EAD22DE448C358D498EBCA478CFD1