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.263506   Contract reference PPS-2018-02262   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 PPS-UC-CD-2018-1088   Request Title Adquisición de extintores para Oficina Principal y los CTC Cabral y Paraíso. Solicitante: Alonzo Rosario   Description Adquisición de extintores para Oficina Principal y los CTC Cabral y Paraíso. Solicitante: Alonzo Rosario   Business Operation CTC   Reply Reference extintores _EXT   Type of Contract GoodsDominicana   Contract Value 85,668 Dominican Pesos   Conditions   Back To Top 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.545415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,600.00 0.00 13,068.00 0.00 84,000.00 85,668.00         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 92121504 - Servicios de g(...)92121504 - Servicios de guardas de seguridad 2.2.8.7.06 Extintor 6 UD 7,500 6,900 41,400.00 0.00 18 7,452.00 0.00 45,000.00 48,852.00   Mis observaciones:Halotron 5Lbs             2 92121504 - Servicios de g(...)92121504 - Servicios de guardas de seguridad 2.2.8.7.06 Extintor 6 UD 6,500 5,200 31,200.00 0.00 18 5,616.00 0.00 39,000.00 36,816.00   Mis observaciones:PQS ABC 20 Lbs     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_07_28 p.m..Pdf Download CC-1088.pdf CC-1088.pdf Download Budget Setting   Back To Top 7FE5D7BA70548FD2FA37D60E6689496A7E3756CFF84480C38C5B36015C706E63