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.289447
Contract reference
DGCP-2018-00374
Contract description:
Adq. de fregadero y válvulas push
Type of Contract
Goods
Contract Start:
27/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2019 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
DGCP-UC-CD-2018-0164
Request Title
Adq. de fregadero y válvulas push
Description
Adq. de fregadero y válvulas push
Business Operation
Servicio generales
Reply Reference
hache_EXT
Type of Contract
GoodsDominicana
Contract Value
6,506.39 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2018 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
Back To Top
1
DO1.PCCNTR.604003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,513.89
0.00
992.50
0.00
6,506.40
6,506.39
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
27111708 - Llaves para tu
(...)
27111708 - Llaves para tubos
2.6.5.7.01
Llave push para orinal
2
UD
2,053.2
1,740
3,480.00
0.00
18
626.40
0.00
4,106.40
4,106.40
2
30181504 - Lavamanos
2.3.6.2.03
Fregadero p/ cocina 20x21 pulg.
1
UD
2,400
2,033.89
2,033.89
0.00
18
366.10
0.00
2,400.00
2,399.99
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_27/12/2018_01_32 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
Back To Top
86B5CCB0B40A02009B6A67DE3E2BDB81A2BC4DCC7A3C61E51C94747B3F1126FF