1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.230727   Contract reference ASDO-2018-00027   Contract description:   Type of Contract Goods   Contract Start: 29/05/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2018-0017   Request Title Compra de Chaleco, Rueda y Cinta Metrica   Description Compra de Chalecos, Rueda y Cinta Metrica   Business Operation Direcciòn Transito   Reply Reference Compras de Chaleco,Rueda y Cinta Metrica_EXT   Type of Contract GoodsDominicana   Contract Value 19,335.81 Dominican Pesos   Conditions   Back To Top 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 Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.473337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,386.28 0.00 2,949.53 0.00 16,386.28 19,335.81         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 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.2.3.01 CHALECOS DE SEGURIDAD 50 UD 138.98 138.98 6,949.00 0.00 18 1,250.82 0.00 6,949.00 8,199.82         2 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 CINTA METRICA 3 UD 476.27 476.27 1,428.81 0.00 18 257.19 0.00 1,428.81 1,686.00         3 23231101 - Rueda de sierr(...)23231101 - Rueda de sierra de cinta 2.6.5.7.01 RUEDA METRICA 3 UD 2,669.49 2,669.49 8,008.47 0.00 18 1,441.52 0.00 8,008.47 9,449.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/05/2018_09_43 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download Certificacion existencia de fondo inn.pdf Certificacion existencia de fondo inn.pdf Download Budget Setting   Back To Top 7F3D17FF25B1465D991821D3C8D6884F892AE1F95A783E61AE281562EAA29039