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.238420
Contract reference
911-2018-00175
Contract description:
ADQUISICIÓN MATERIALES BRIGADAS TÉCNICAS DE MANTENIMIENTO
Type of Contract
Goods
Contract Start:
28/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2018 16:00:00
((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
911-DAF-CM-2018-0021
Request Title
ADQUISICIÓN MATERIALES BRIGADAS TÉCNICAS DE MANTENIMIENTO
Description
ADQUISICIÓN MATERIALES BRIGADAS TÉCNICAS DE MANTENIMIENTO
Business Operation
DEPARTAMENTO DE RADIOCOMUNICACIONES
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
32,556.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.479327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,589.84
0.00
4,966.17
0.00
27,258.00
32,556.01
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
27111702 - Llaves para tu
(...)
27111702 - Llaves para tuercas
2.6.5.7.01
Juego de llaves de cubos
4
UD
2,301
2,838.99
11,355.96
0.00
18
2,044.07
0.00
9,204.00
13,400.03
6
27111726 - Llaves de tuer
(...)
27111726 - Llaves de tuercas
2.6.5.7.01
Juego de llave ajustable
4
UD
2,950
3,100
12,400.00
0.00
18
2,232.00
0.00
11,800.00
14,632.00
21
27111602 - Martillos
2.6.5.7.01
Martillo
5
UD
649
360
1,800.00
0.00
18
324.00
0.00
3,245.00
2,124.00
50
11101716 - Estaño
2.3.6.4.01
Rollo de estaño
3
UD
1,003
677.96
2,033.88
0.00
18
366.10
0.00
3,009.00
2,399.98
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_08/06/2018_06_34 p.m..Pdf
Download
FL&M COMERCIAL.pdf
FL&M COMERCIAL.pdf
Download
APROPIACIÓN FL&M.pdf
APROPIACIÓN FL&M.pdf
Download
Budget Setting
Back To Top
70A6E0B15919661CF6750B380FABE8DFC7E09166F41181B4DD61DD1CCD06403A