1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.262579
Contract reference
911-2018-00345
Contract description:
Adquisición de Suministros de Ferretería PSAP Metro y PSAP Norte, Dirigido MIPYMES
Type of Contract
Goods
Contract Start:
25/09/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2018 00:00:00
((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-01-ComprasMenores
Request Reference
911-DAF-CM-2018-0046
Request Title
Adquisición de Suministros de Ferretería PSAP Metro y PSAP Norte, Dirigido MIPYMES
Description
Adquisición de Suministros de Ferretería PSAP Metro y PSAP Norte, Dirigido MIPYMES
Business Operation
Dirección de Tecnología
Reply Reference
Oferta Xervin Proceso 911-DAF-CM-2018-0046
Type of Contract
GoodsDominicana
Contract Value
44,285.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.531503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,530.00
0.00
6,755.40
0.00
70,000.00
44,285.40
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
24
25111907 - Cables de ancl
(...)
25111907 - Cables de ancla
2.6.4.5.01
Organizador de cables espirales de 10 pies (Santiago)
50
UD
1,400
750.6
37,530.00
0.00
37,530
18
6,755.40
0.00
70,000.00
44,285.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/09/2018_12_25 p.m..Pdf
Download
Compromiso Xervin.pdf
Compromiso Xervin.pdf
Download
Orden de Compra Xervin.pdf
Orden de Compra Xervin.pdf
Download
Budget Setting
Back To Top
B53D5E61E3A143EDE7D54FBC2D4C9717A511FD2BBD144DCEA67CF76419286E0C