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.291627
Contract reference
CONTRALORIA-2019-00002
Contract description:
Compra de un (01) Sofa de 3 asientos y una (01) alfombra para ser utilizados en el área del pasillo y comedor del Despacho
Type of Contract
Goods
Contract Start:
03/01/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2019 15:30:00
((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
CONTRALORIA-UC-CD-2018-0317
Request Title
Compra de Mobiliarios
Description
Compra de un (01) Sofa de 3 asientos y una (01) alfombra para ser utilizados en el área del pasillo y comedor del Despacho
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
90,872.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/01/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Francia, Esq. Pedro A. Lluberes
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.607311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,011.00
0.00
13,861.98
0.00
90,872.98
90,872.98
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
56101502 - Sofás
2.6.1.2.01
Sofá
1
UD
67,376.82
57,099
57,099.00
0.00
18
10,277.82
0.00
67,376.82
67,376.82
2
52101502 - Alfombras
2.3.2.2.01
Alfombra
1
UD
23,496.16
19,912
19,912.00
0.00
18
3,584.16
0.00
23,496.16
23,496.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/01/2019_07_06 p.m..Pdf
Download
Budget Setting
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