1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.246904
Contract reference
DGCN-2018-00093
Contract description:
Type of Contract
Goods
Contract Start:
02/08/2018 08:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2018 08:37:00
((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-02-ComprasDebajoUmbral
Request Reference
DGCN-UC-CD-2018-0073
Request Title
ADQUISICION DE CHALECOS Y SILBATOS DE SEGURIDAD
Description
ADQUISICION DE CHALECOS Y SILBATOS DE SEGURIDAD, PARA SER UTILIZADOS POR LA BRIGADA DE EMERGENCIA DE ESTA DIRECCIÓN GENERAL DEL CATASTRO NACIONAL.
Business Operation
DEPARTAMENTO DE RECURSO HUMANO
Reply Reference
CASA JARABACOA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,210 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
Calle Jimenez Moya, Esq. Avenida Independencia 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.513301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,500.00
0.00
1,710.00
0.00
11,500.00
11,210.00
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
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.2.3.01
CHALECO REFLECTIVOS
10
UD
800
650
6,500.00
0.00
18
1,170.00
0.00
8,000.00
7,670.00
2
60131105 - Silbatos
2.6.2.4.01
SILBATO DE METAL
10
UD
350
300
3,000.00
0.00
18
540.00
0.00
3,500.00
3,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ADQUISICION DE CHALECOS.pdf
CUOTA ADQUISICION DE CHALECOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/08/2018_12_14 p.m..Pdf
Download
Budget Setting
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