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.247643
Contract reference
DGAP-2018-01194
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2018-0518
Request Title
Adq, de Cincuenta Pin DGA
Description
Adq, de Cincuenta Pin DGA
Business Operation
Sub-Direccion de Tecnologia,DGA
Reply Reference
B_EXT
Type of Contract
GoodsDominicana
Contract Value
10,915 Dominican Pesos
Conditions
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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
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio: GRH/2018-0026-C, D/F 05/07/2018. Cotizacion: No. DGA-2018- 50, D/F 05/07/2018. Para uso de esta DGA.
Catalogue Items
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1
DO1.PCCNTR.506649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,250.00
0.00
1,665.00
0.00
9,250.00
10,915.00
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
42231604 - Botones de acc
(...)
42231604 - Botones de acceso gástrico
2.3.9.3.01
Botones en bronce con chapado en oro y esmalte
50
UD
185
185
9,250.00
0.00
18
1,665.00
0.00
9,250.00
10,915.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan_0007.pdf
Scan_0007.pdf
Download
Scan_0008.pdf
Scan_0008.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/07/2018_03_47 p.m..Pdf
Download
OCP 2018 01194 BRAPINSA SRL.pdf
OCP 2018 01194 BRAPINSA SRL.pdf
Download
CUOTA BRAPISA.pdf
CUOTA BRAPISA.pdf
Download
Budget Setting
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