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.225648
Contract reference
MEM-2018-00133
Contract description:
ADQUISICION DE EQUIPOS DE RASTREO POSICION SATELITAL (GPS)
Type of Contract
Goods
Contract Start:
03/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2018 17:00:00
((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
MEM-DAF-CM-2018-0017
Request Title
ADQUISICION DE EQUIPOS DE RASTREO POSICION SATELITAL (GPS)
Description
ADQUISICION DE EQUIPOS DE RASTREO POSICION SATELITAL (GPS)
Business Operation
DIR. DE ASUNTOS AMBIENTALES
Reply Reference
ADQUISICION EQUIPOS DE RASTREO POSICION SATELITAL
Type of Contract
GoodsDominicana
Contract Value
142,713.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
OREGON, ETREX, LOS GPS INCLUYEN TARGETA SIM, MEMORY CARD, CARRYING CASE, RAM 2.5/ CARRYING CASE, MEMORY CARD.
Catalogue Items
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1
DO1.PCCNTR.456935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,943.56
0.00
21,769.84
0.00
131,464.16
142,713.40
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
30201902 - Unidades de la
(...)
30201902 - Unidades de laboratorio
2.7.1.2.01
GPS PORTATIL CON TARJETA SIM EXTRAIBLE
1
UD
51,464.16
51,464.16
51,464.16
0.00
18
9,263.55
0.00
51,464.16
60,727.71
2
30201902 - Unidades de la
(...)
30201902 - Unidades de laboratorio
2.7.1.2.01
GPS PORTATIL CON MEMORIA EXTRAIBLE SISTEMA MICROSOFT MOBILE
2
UD
40,000
34,739.7
69,479.40
0.00
18
12,506.29
0.00
80,000.00
81,985.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/05/2018_08_10 p.m..Pdf
Download
Budget Setting
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