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.234913   Contract reference DCD-2018-00130   Contract description: COMPRAS DE GEMELOS   Type of Contract Goods   Contract Start: 19/06/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2018 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DCD-UC-CD-2018-0091   Request Title Compra de Gemelos   Description Compra de Gemelos de la Defensa Civil y de la Comisión Nacional de Emergencias para ser utilizados en esta institución.   Business Operation Dirección Ejecutiva Defensa Civil   Reply Reference MICROFUNDICION_EXT   Type of Contract GoodsDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/06/2018 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.485031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 100,000.00 118,000.00         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 73121601 - Servicios de c(...)73121601 - Servicios de corte de metales 2.2.8.7.06 Pares de gemelos D.C. 50 UD 550 550 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         2 73121601 - Servicios de c(...)73121601 - Servicios de corte de metales 2.2.8.7.06 Pares de gemelos C.N.E. 50 UD 550 550 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         3 73121601 - Servicios de c(...)73121601 - Servicios de corte de metales 2.2.8.7.06 Caja para regalos 100 UD 450 450 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00 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_19/06/2018_04_41 p.m..Pdf Download cuota10.jpg cuota10.jpg Download Budget Setting   Back To Top D2F8AC9FCDD6940CCA432B611826DE0DF40927D5659772D7C9E3CC07FBA64421