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.306109
Contract reference
ALTOS ESTUDIOS-2019-00004
Contract description:
Adquisicion de Sillones en leder para ser utilizado en el Antedespacho del Sr. Director de esta Escuela.
Type of Contract
Goods
Contract Start:
08/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2019 12:00:00
((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
ALTOS ESTUDIOS-UC-CD-2019-0001
Request Title
Adquisición de Sillones
Description
Business Operation
Ayudantia de la Direccion Gral.
Reply Reference
OFERTA MELO Y ASOCIADO_EXT
Type of Contract
GoodsDominicana
Contract Value
49,383 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2019 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. 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.643627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,850.00
0.00
7,533.00
0.00
54,000.00
49,383.00
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
56101502 - Sofás
2.6.1.1.01
SILLONES TIPO MUEBLE DE UNA PLAZA
2
UD
27,000
20,925
41,850.00
0.00
18
7,533.00
0.00
54,000.00
49,383.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota sillones..pdf
Cuota sillones..pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/03/2019_04_47 p.m..Pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
Budget Setting
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