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.287300
Contract reference
DGCD-2018-00143
Contract description:
Compra de una (1) Nevera Ejecutiva para ser utilizada en el Ante Despacho de la Institución
Type of Contract
Goods
Contract Start:
20/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 00:00:00
((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
DGCD-UC-CD-2018-0089
Request Title
Compra de una (1) Nevera Ejecutiva para ser utilizada en el Ante Despacho de la Institución.
Description
Compra de una (1) Nevera Ejecutiva para ser utilizada en el Ante Despacho de la Institución.
Business Operation
Despacho Direccion General
Reply Reference
Compra de una (1) Nevera Ejecutiva para ser utiliz
Type of Contract
GoodsDominicana
Contract Value
19,352 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.599006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,400.00
0.00
2,952.00
0.00
19,352.00
19,352.00
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera Ejecutiva G.E.
1
UD
19,352
16,400
16,400.00
0.00
18
2,952.00
0.00
19,352.00
19,352.00
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_19/12/2018_02_57 p.m..Pdf
Download
cuota comprometer nevera0001.pdf
cuota comprometer nevera0001.pdf
Download
Budget Setting
Back To Top
8E9D5FB5DFDF8215740F48422E67A8AAE866E252887324E70F8979A6241B89BD