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.274403
Contract reference
INDOTEL-2018-00609
Contract description:
Compra de sillón ejecutivo con soporte lumbar, de color negro.
Type of Contract
Goods
Contract Start:
16/11/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2019 17:00:00
((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
INDOTEL-UC-CD-2018-0273
Request Title
Compra de sillón ejecutivo con soporte lumbar, de color negro.
Description
Compra de sillón ejecutivo con soporte lumbar, de color negro.
Business Operation
Direccion Tecnica
Reply Reference
Compra de sillón ejecutivo con soporte lumbar, de
Type of Contract
GoodsDominicana
Contract Value
8,499.54 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/11/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Abraham Lincoln 962 Sto. Dgo. R.D.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.576442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,203.00
0.00
1,296.54
0.00
9,000.00
8,499.54
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.2.01
Compra de sillón ejecutivo con soporte lumbar, de color negro.
1
UD
9,000
7,203
7,203.00
0.00
18
1,296.54
0.00
9,000.00
8,499.54
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_16/11/2018_08_50 p.m..Pdf
Download
1.Certificacion de fondos.pdf
1.Certificacion de fondos.pdf
Download
Budget Setting
Back To Top
9FB79B725B3852A88DE885800BCBA80AE66EA76EC537C651BEBDB8D9699BA95C