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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.268022
Contract reference
MERCADOM-2018-00020
Contract description:
Type of Contract
Goods
Contract Start:
26/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MERCADOM-UC-CD-2018-0023
Request Title
REDUCTOR DE VELOCIDAD
Description
REDUCTORES DE VELOCIDAD DE 49*42*0.5 PARA LOS PARQUEO DEL EDIFICIO ADM.
Business Operation
MANTENIMIENTO
Reply Reference
OFERTA 1_EXT
Type of Contract
GoodsDominicana
Contract Value
54,119.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
26/10/2018 02:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.564102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,863.60
0.00
8,255.45
0.00
51,200.00
54,119.05
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
46161509 - Paradas de vel
(...)
46161509 - Paradas de velocidad
2.6.6.2.01
REDUCTORES DE VELOCIDAD 49*4*5.5 CMS
40
UD
1,200
1,072.03
42,881.20
0.00
18
7,718.62
0.00
48,000.00
50,599.82
2
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
TORNILLO DE ANCLAJE M10*12*80 MM
160
UD
20
18.64
2,982.40
0.00
18
536.83
0.00
3,200.00
3,519.23
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_26/10/2018_01_24 p.m..Pdf
Download
CERTIFICACION DE FONDOS CONTROL PUBLICO.pdf
CERTIFICACION DE FONDOS CONTROL PUBLICO.pdf
Download
Budget Setting
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AF3114285496A25EF85543B7B78A84F9B8365D133C7D68302FFDF9482CE61868