1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.259413
Contract reference
INAFOCAM-2018-00371
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
INAFOCAM-UC-CD-2018-0206
Request Title
COMPRA DE GUANTES, RASTRILLOS THERMOS PARA AGUA Y FUNDAS PARA JORNADA DE LIMPIEZA DE LA PLAYA QUE REALIZARA LA INSTITUCIÓN
Description
COMPRA DE GUANTES, RASTRILLOS THERMOS PARA AGUA Y FUNDAS PARA JORNADA DE LIMPIEZA DE LA PLAYA QUE REALIZARA LA INSTITUCIÓN
Business Operation
Servicios Generales
Reply Reference
COMPUTADORAS DOMINICANAS_EXT
Type of Contract
GoodsDominicana
Contract Value
32,414.6 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 Furcy Pichardo #4, Bella Vista 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.538512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,470.00
0.00
4,944.60
0.00
28,000.00
32,414.60
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
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
MATERIALES DE LIMPIEZA
1
UD
28,000
27,470
27,470.00
0.00
18
4,944.60
0.00
28,000.00
32,414.60
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_14/09/2018_02_41 p.m..Pdf
Download
cuota
Xerox Scan_14092018103503.PDF
Download
Budget Setting
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FA902134FB282AC1D1D51A63AE2C6DFBCA5EA2C2717AF2C4C71F9B802D5C719D