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.311075
Contract reference
MISPAS-2019-00093
Contract description:
Adquisición de Un (01) Juego de Alfombras para Jeepeta Nissan
Type of Contract
Goods
Contract Start:
27/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2019 16:00:00
((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
MISPAS-UC-CD-2019-0012
Request Title
Adquisición de Un (01) Juego de Alfombras para Jeepeta Nissan
Description
Para la Jeepeta Marca Nissan, Modelo X-Trail, según oficio DGAF-006-2019 d/f 16/01/2019, suscrito por la Licda. Rosalba Arias, Directora General Administrativa y Financiera. DA-AC-0034-2019
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
K.O.C. Office Services, Srl_EXT
Type of Contract
GoodsDominicana
Contract Value
10,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 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.642007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,000.00
0.00
0.00
1,620.00
12,000.00
10,620.00
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
52101510 - Tapetes anti f
(...)
52101510 - Tapetes anti fatiga
2.3.9.9.01
Alfombra para vehículo (juego)
1
UD
12,000
9,000
9,000.00
0.00
0.00
18
1,620.00
12,000.00
10,620.00
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_06/03/2019_06_53 p.m..Pdf
Download
Color automático0453.pdf
Color automático0453.pdf
Download
Budget Setting
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56C577BF009095D15ECAD15674BB4F6B881F610453965F09F3440D24CDF6BA16