1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.246049
Contract reference
IPE-2018-00061
Contract description:
Type of Contract
Goods
Contract Start:
30/07/2018 10:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2018 10:15:00
((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-03-ComparacionDePrecios
Request Reference
IPE-CCC-CP-2018-0009
Request Title
SOLICITUD COMPRA DE SABLES DE MANDO
Description
Business Operation
DEPARTAMENTO DE LOGÍSTICA IPE
Reply Reference
SOLICITUD COMPRA DE SABLES DE MANDO CON SU TAHALI
Type of Contract
GoodsDominicana
Contract Value
1,583,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2018 10:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2018 10:15:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.504406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,583,550.00
0.00
0.00
0.00
1,606,500.00
1,583,550.00
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
27111503 - Cuchillos de d
(...)
27111503 - Cuchillos de diversas aplicaciones
2.6.5.7.01
SABLES DE MANDO , CON SU TAHALI Y CADENA
51
UD
31,500
31,050
1,583,550.00
0.00
0
0.00
0.00
1,606,500.00
1,583,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SABLES.pdf
CONTRATO SABLES.pdf
Download
CERTIFICADO DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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