1. General Information
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2. Conditions
|
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.325634
Contract reference
CULTURA-2019-00047
Contract description:
Adquisición de un (1) pódium en acrílico
Type of Contract
Goods
Contract Start:
13/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2019 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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2019-0014
Request Title
Adquisición de un (1) pódium en acrílico y cortinas tipo Roller tela screen con instalación.
Description
Adquisición de un (1) pódium en acrílico y cortinas tipo Roller tela screen con instalación.
Business Operation
DIRECCIÓN DE SERVICIOS GENERALES Y OPERATIVOS
Reply Reference
Oferta externa. Inversiones Sanfra, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
49,499.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SEDE
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.636931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,948.40
0.00
7,550.71
0.00
25,000.00
49,499.11
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
56101712 - Pedestales
2.6.1.1.01
Pódium en acrílico
1
UD
25,000
41,948.4
41,948.40
0.00
18
7,550.71
0.00
25,000.00
49,499.11
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_26/02/2019_07_50 p.m..Pdf
Download
Factura Sanfra.pdf
Factura Sanfra.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Cert. Cuota Compromiso.pdf
Cert. Cuota Compromiso.pdf
Download
Conduce Sanfra.pdf
Conduce Sanfra.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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