1. General Information
|
2. Conditions
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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.305827
Contract reference
DEPRIDAM-2019-00263
Contract description:
DEPRIDAM-2019-00263
Type of Contract
Goods
Contract Start:
08/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 17:00:00
((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-2019-0184
Request Title
SUMINISTRO DE CUBRE CAMA QUEEN TIPO DUVET PARA ABASTECIMIENTO ALMACEN
Description
SUMINISTRO DE CUBRE CAMA QUEEN TIPO DUVET PARA ABASTECIMIENTO ALMACEN-REQ 7977
Business Operation
Depto. Servicio al Ciudadano
Reply Reference
OFERTA ECONOMICA PLAZA LAMA_EXT
Type of Contract
GoodsDominicana
Contract Value
129,900.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 17:00:00
((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.643349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,085.00
0.00
19,815.30
0.00
130,000.00
129,900.30
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
52121501 - Colchas
2.3.9.9.01
SUMINISTRO DE CUBRE CAMA DUVET (MANTA Y DOS FUNDAS DE ALMOHADA)
100
UD
1,300
1,100.85
110,085.00
0.00
18
19,815.30
0.00
130,000.00
129,900.30
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_08/03/2019_08_58 p.m..Pdf
Download
DEPRIDAM-UC-CD-2019-0184-CERTIFICACION DE FONDO-SUMINISTRO CUBRE CAMA DUVET ABASTECER ALMACEN.pdf
DEPRIDAM-UC-CD-2019-0184-CERTIFICACION DE FONDO-SUMINISTRO CUBRE CAMA DUVET ABASTECER ALMACEN.pdf
Download
Orden de Compras_DEPRIDAM-UC-CD-2019-0184.Pdf
Orden de Compras_DEPRIDAM-UC-CD-2019-0184.Pdf
Download
Budget Setting
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EDEDE7E2E4694993572916D76B7D50816F2D279AEBFCF66F565F612F71490494