1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.302127
Contract reference
MERCADOM-2019-00030
Contract description:
Type of Contract
Goods
Contract Start:
22/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2019 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-03-ComparacionDePrecios
Request Reference
MERCADOM-CCC-CP-2019-0001
Request Title
CARRITOS DE COMPRA
Description
CARRITOS DE COMPRA 180 LITROS
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
OFERTA 1_EXT
Type of Contract
GoodsDominicana
Contract Value
3,491,546.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2019 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
Other
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.631914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,958,937.50
0.00
0.00
532,608.75
3,562,500.00
3,491,546.25
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
24101504 - Carretones de
(...)
24101504 - Carretones de mano o accesorios
2.6.5.7.01
CARRITOS DE COMPRA 180 LITROS
375
UD
9,500
7,890.5
2,958,937.50
0.00
0.00
18
532,608.75
3,562,500.00
3,491,546.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato compra de carritos.pdf
contrato compra de carritos.pdf
Download
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
ACTO DE ADJUDICACION.pdf
ACTO DE ADJUDICACION.pdf
Download
Budget Setting
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