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.289836
Contract reference
DIGECOG-2018-00436
Contract description:
Adquisiciones de Termo y porta trajes para uso en la institución
Type of Contract
Goods
Contract Start:
27/12/2018 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2019 11:00:00
((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
DIGECOG-UC-CD-2018-0213
Request Title
Adquisiciones de Termo y porta trajes para uso en la institución
Description
Adquisiciones de Termo y porta trajes para uso en la institución
Business Operation
Dirección Procesamiento Contable Estados Financieros
Reply Reference
Casa Jarabacoa_EXT
Type of Contract
GoodsDominicana
Contract Value
8,720.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
27/12/2018 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2019 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.604442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,390.00
0.00
1,330.20
0.00
9,000.00
8,720.20
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
48102106 - Contenedores f
(...)
48102106 - Contenedores fríos
2.3.9.5.01
Termo de 5 galones (20 Lit.)
1
UD
2,800
2,260
2,260.00
0.00
18
406.80
0.00
2,800.00
2,666.80
4
56101712 - Pedestales
2.6.1.1.01
Porta trajes de madera
1
UD
6,200
5,130
5,130.00
0.00
18
923.40
0.00
6,200.00
6,053.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20181227164338.pdf
20181227164338.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/12/2018_08_53 p.m..Pdf
Download
Budget Setting
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F35FA821798AB771074A54D1AD032D49E80EE0D13A85152139AF35801609654D