1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230147
Contract reference
DGAP-2018-00780
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2018-0350
Request Title
Adq. de Brazos Hidráulicos y Canaletas ( Club de Aduanas, Tecnología )
Description
Adq. de Brazos Hidráulicos y Canaletas ( Club de Aduanas, Tecnología )
Business Operation
Club de Empleados DGA
Reply Reference
INV_EXT
Type of Contract
GoodsDominicana
Contract Value
20,886 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
Avenida las Americas OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio: D/IYM-427-2018, D/F 03/05/2018, SDTC-DGPTI-244-2018, D/F 02/04/2018. Cotizacion: No. 84 D/F 10/04/2018. Oficio Original en la O/C 2018-00742. Para ser utilizado en diferente Administración de
Catalogue Items
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1
DO1.PCCNTR.461356 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,700.00
0.00
3,186.00
0.00
17,700.00
20,886.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
30151703 - Canaletas
2.3.6.9.01
Canaletas PVC LHD 20 x 10
10
UD
150
150
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
2
23153140 - Brazos articul
(...)
23153140 - Brazos articulados
2.3.9.8.01
Brazos Hidráulicos
6
UD
2,700
2,700
16,200.00
0.00
18
2,916.00
0.00
16,200.00
19,116.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan_0016.pdf
Scan_0016.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/05/2018_01_49 p.m..Pdf
Download
INVERSIONES CORP SALADILLO.pdf
INVERSIONES CORP SALADILLO.pdf
Download
Budget Setting
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