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.287231
Contract reference
DGCP-2018-00362
Contract description:
Type of Contract
Goods
Contract Start:
19/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2019 00:00:00
((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
DGCP-UC-CD-2018-0173
Request Title
Adquisición de rejillas de ducto de aires y reparación de 2 neveritas.
Description
Adquisición de rejillas de ducto de aires y reparación de 2 neveritas.
Business Operation
Administrativo Financiero
Reply Reference
Buiteco, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,526 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.598554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,700.00
0.00
2,826.00
0.00
18,540.00
18,526.00
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
25174105 - Sistemas de re
(...)
25174105 - Sistemas de rejillas de techo
2.3.9.8.01
Rejilla de Retorno
4
UD
2,185
1,850
7,400.00
0.00
18
1,332.00
0.00
8,740.00
8,732.00
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Reparación de Neveritas Ejecutivas
2
UD
4,900
4,150
8,300.00
0.00
18
1,494.00
0.00
9,800.00
9,794.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Cuota.pdf
Certificacion de Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/12/2018_01_07 p.m..Pdf
Download
Budget Setting
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