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.296856
Contract reference
INVI-2018-00183
Contract description:
COMPRA DE DIEZ MIL (10,000) ESTUFAS DE MESA
Type of Contract
Goods
Contract Start:
29/01/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2019 14:00:00
((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-08-ProcesosExcepcion
Request Reference
INVI-MAE-PEUR-2018-0007
Request Title
Aquisicion de Estufas de mesas y tanque de gas
Description
COMPRA DE DIEZ MIL (10,000) ESTUFAS DE MESA Y DIEZ MIL (10,000) CILINDROS DE GAS CON SU REGULADOR Y MANGUERA.
Business Operation
Sub-dirección Social
Reply Reference
Hermosillo Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
23,313,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.595324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,757,500.00
0.00
3,556,350.00
0.00
35,000,000.00
23,313,850.00
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
40101808 - Estufas de cal
(...)
40101808 - Estufas de calefacción
2.6.5.4.01
Estufa de mesa 4 hornillas
10,000
UD
3,500
1,975.75
19,757,500.00
0.00
18
3,556,350.00
0.00
35,000,000.00
23,313,850.00
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_29/01/2019_05_19 p.m..Pdf
Download
CF-165-2018 INVI-MAE-PEUR-2018-0007.pdf
CF-165-2018 INVI-MAE-PEUR-2018-0007.pdf
Download
ESTATUTOS.pdf
ESTATUTOS.pdf
Download
REGISTRO MERCANTIL.pdf
REGISTRO MERCANTIL.pdf
Download
Budget Setting
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