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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.297726
Contract reference
MERCADOM-2019-00021
Contract description:
Type of Contract
Goods
Contract Start:
01/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2019 13:00:00
((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
MERCADOM-UC-CD-2019-0018
Request Title
CANALETAS
Description
CANALETAS
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
OFERTA 1_EXT
Type of Contract
GoodsDominicana
Contract Value
1,399.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.623002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,185.75
0.00
0.00
213.44
7,250.00
1,399.19
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
39121205 - Canaletas para
(...)
39121205 - Canaletas para cables
2.6.5.6.01
PARA PISO 50MM*2
5
UD
950
143.6
718.00
0.00
0.00
18
129.24
4,750.00
847.24
2
39121205 - Canaletas para
(...)
39121205 - Canaletas para cables
2.6.5.6.01
AUTOADHESIVA 3/4¨*2M 20*12
5
UD
500
93.55
467.75
0.00
0.00
18
84.20
2,500.00
551.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/02/2019_01_47 p.m..Pdf
Download
CERTIFICACION DE FONDO 0018.pdf
CERTIFICACION DE FONDO 0018.pdf
Download
Budget Setting
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3812E5C2AF431388E7353B441FE2E341AC84AD197EA29DFCC29A2836EC799831