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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.260993
Contract reference
INDOCAL-2018-00291
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-2018-0175
Request Title
Adquisición de dos Jackets para uso del Chofer y Seguridad del Director General de este INDOCAL.
Description
Adquisición de dos Jackets para uso del Chofer y Seguridad del Director General de este INDOCAL.
Business Operation
Despacho General
Reply Reference
Adquisición de dos Jackets para uso del Chofer y S
Type of Contract
GoodsDominicana
Contract Value
4,708.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.533511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,990.00
0.00
718.20
0.00
3,990.00
4,708.20
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
53101802 - Abrigos o chaq
(...)
53101802 - Abrigos o chaquetas para hombre
2.3.2.3.01
Jackets sin bordado
2
UD
1,995
1,995
3,990.00
0.00
18
718.20
0.00
3,990.00
4,708.20
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_05/09/2018_07_34 p.m..Pdf
Download
CERT.GL PROM..jpg
CERT.GL PROM..jpg
Download
Budget Setting
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1867A3F781EA5FCDE9368AFA90ADB64EAD11365D1BFF89587E3CB80586353809