1. General Information
|
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.228546
Contract reference
MAPRE-2018-00213
Contract description:
CAPAS-BOTAS-BANDERAS-FAJAS-PARAGUAS PARA VARIOS DEPARTAMENTOS
Type of Contract
Goods
Contract Start:
18/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2018-0038
Request Title
CAPAS-BOTAS-BANDERAS-FAJAS-PARAGUAS
Description
CAPAS-BOTAS-BANDERAS-FAJAS-PARAGUAS PARA USO DE VARIOS DEPARTAMENTOS
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
DIES TRADING S.R.L.- 5349
Type of Contract
GoodsDominicana
Contract Value
14,042 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
18/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.464819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,900.00
0.00
2,142.00
0.00
30,000.00
14,042.00
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
5
46182201 - Cinturones de
(...)
46182201 - Cinturones de soporte de la espalda
2.3.2.3.01
FAJAS DE SEGURIDAD
20
UD
1,500
595
11,900.00
0.00
18
2,142.00
0.00
30,000.00
14,042.00
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_17/05/2018_08_28 p.m..Pdf
Download
CUOTA DIES TRADING.pdf
CUOTA DIES TRADING.pdf
Download
Budget Setting
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DCA878311C7BF975C60D663291549B4B57A02900D7786095A5A46290DE39CDD1