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.304055
Contract reference
DEPRIDAM-2019-00229
Contract description:
Type of Contract
Services
Contract Start:
04/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 10:00:00
((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
DEPRIDAM-UC-CD-2019-0149
Request Title
ADQUISICIÓN DE COLCHÓN IMPERMEABLE REQ. 7800
Description
ADQUISICIÓN DE COLCHÓN IMPERMEABLE REQ. 7800
Business Operation
Depto. Servicio al Ciudadano
Reply Reference
OFERTA ECONÓMICA SCH_EXT
Type of Contract
ServicesDominicana
Contract Value
73,915.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
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.638719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,640.00
0.00
11,275.20
0.00
74,000.00
73,915.20
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.8.7.06
ADQUISICIÓN DE COLCHÓN IMPERMEABLE REQ. 7800
2
UD
37,000
31,320
62,640.00
0.00
18
11,275.20
0.00
74,000.00
73,915.20
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_01/03/2019_05_11 p.m..Pdf
Download
CD-0149 APROPIACIÓN DE FONDOS.pdf
CD-0149 APROPIACIÓN DE FONDOS.pdf
Download
2019-03 DEPRIDAM-UC-CD-2019-0149-OC-ADQUISICIÓN DE COLCHÓN IMPERMEABLE (LC).pdf
2019-03 DEPRIDAM-UC-CD-2019-0149-OC-ADQUISICIÓN DE COLCHÓN IMPERMEABLE (LC).pdf
Download
Budget Setting
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56F50C21603AC098AFAAEDB296B98B7ABCA65F5F79FC4FEDD98B9A88447338A0