1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.256716
Contract reference
INDOCAL-2018-00205
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
INDOCAL-UC-CD-2018-0137
Request Title
Adquisición de 2,000 precintos de seguridad para ser utilizados por este INDOCAL.
Description
Adquisición de 2,000 precintos de seguridad para ser utilizados por este INDOCAL.
Business Operation
Sec. Almacén y Suministro
Reply Reference
Adquisicion de 2,000 precinto de seguridad, para s
Type of Contract
GoodsDominicana
Contract Value
73,160 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
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.509455 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,000.00
0.00
11,160.00
0.00
62,000.00
73,160.00
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
27112306 - Sellos de meta
(...)
27112306 - Sellos de metal
2.6.5.7.01
Sellos de plomo numerados de 18 pulg.
2,000
UD
31
31
62,000.00
0.00
18
11,160.00
0.00
62,000.00
73,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/07/2018_08_07 p.m..Pdf
Download
precinto seg. cuota.pdf
precinto seg. cuota.pdf
Download
Budget Setting
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