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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.272523
Contract reference
PROCURADURIA-2018-01265
Contract description:
COMPRA DE CONTENEDORES PARA BASURA S/REQ. 018-7426
Type of Contract
Goods
Contract Start:
12/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2019 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2018-0554
Request Title
COMPRA DE CONTENEDORES PARA BASURA S/REQ. 018-7426
Description
COMPRA DE CONTENEDORES PARA BASURA S/REQ. 018-7426
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
Prolimpiso, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
66,629.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2018 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2019 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.573111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,466.00
0.00
10,163.88
0.00
120,000.00
66,629.88
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
47121704 - Tapas de conte
(...)
47121704 - Tapas de contenedores de basura
2.3.9.1.01
CONTENEDORES PARA BUSURA S/FICHA TECNICA
2
UD
60,000
28,233
56,466.00
0.00
18
10,163.88
0.00
120,000.00
66,629.88
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_12/11/2018_06_41 p.m..Pdf
Download
CERTIFICACION DE FONDOS 554.pdf
CERTIFICACION DE FONDOS 554.pdf
Download
Budget Setting
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8B92B357073073F513BED9D21C1BAE82B0DC5000FAA97EE1B1E86679B58E990F