1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.237274
Contract reference
CULTURA-2018-00145
Contract description:
Type of Contract
Goods
Contract Start:
27/06/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2018 00:00:00
((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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2018-0057
Request Title
Adquisicion de 6 pasimetros para conteo en las entradas del recinto ferial en la Plaza de la Cultura
Description
Adquisicion de 6 pasimetros para conteo en las entradas del recinto ferial en la Plaza de la Cultura
Business Operation
DIRECCION GENERAL DE FERIA DEL LIBRO
Reply Reference
Oferta tecnico - economico_EXT
Type of Contract
GoodsDominicana
Contract Value
601,884.96 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.446746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
510,072.00
0.00
91,812.96
0.00
672,000.00
601,884.96
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
Pasimetros. Para ser utilizados en el recinto ferial de la Feria del Libro del 2018
6
UD
112,000
85,012
510,072.00
0.00
18
91,812.96
0.00
672,000.00
601,884.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Pasimetros.pdf
Cuota Pasimetros.pdf
Download
Orden de Compra No.00145.pdf
Orden de Compra No.00145.pdf
Download
Budget Setting
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