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.264172
Contract reference
CULTURA-2018-00420
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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2018-0121
Request Title
Adquisición de gatos hidráulicos tipo rana para este Ministerio
Description
Adquisición de gatos hidráulicos tipo rana para este Ministerio
Business Operation
DIRECCION GENERAL DE SERVICIOS GENERALES
Reply Reference
oferta externa Daf trading _EXT
Type of Contract
GoodsDominicana
Contract Value
162,250 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.541807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,500.00
0.00
24,750.00
0.00
160,000.00
162,250.00
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
24101612 - Gatos
2.3.9.8.01
Gatos hidráulicos tipo rana de 3 toneladas
5
UD
5,400
4,900
24,500.00
0.00
18
4,410.00
0.00
27,000.00
28,910.00
2
24101612 - Gatos
2.3.9.8.01
Gatos hidráulicos tipo rana de 5 toneladas
5
UD
26,600
22,600
113,000.00
0.00
18
20,340.00
0.00
133,000.00
133,340.00
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_19/09/2018_08_49 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
orden firmada completa.pdf
orden firmada completa.pdf
Download
Budget Setting
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