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.307577
Contract reference
IDAC-2019-00070
Contract description:
24 Protectores Solares Umbrella 50 Gel. Entrega 24hrs. luego de la orden.
Type of Contract
Goods
Contract Start:
15/03/2019 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2019 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
IDAC-UC-CD-2019-0036
Request Title
24 Protectores Solares FPS 50 gel
Description
24 Protectores Solares FPS 50 gel, para ser utilizados por el personal de Rampa en la terminal IDAC/AILA, solicitado por Ing. Santo M. Mota, Coord. Administrativo Dpto. Servicios Generales IDAC/AILA.
Business Operation
AILA
Reply Reference
PROPUESTA DE FILTRO SOLARES REF: IDAC-UC-CD-2019-0
Type of Contract
GoodsDominicana
Contract Value
45,198.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2019 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Entregar en el Almacén: C/Benigno Del Castillo no. 15, San Carlos.
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.647606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,304.00
0.00
6,894.72
0.00
18,000.00
45,198.72
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
53131609 - Productos de p
(...)
53131609 - Productos de protección solar
2.3.7.2.03
protector solar fps 50
24
UD
750
1,596
38,304.00
0.00
18
6,894.72
0.00
18,000.00
45,198.72
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_14/03/2019_05_41 p.m..Pdf
Download
orden 0070 firmada.pdf
orden 0070 firmada.pdf
Download
Disponib. de cuotas Exp. 83-19.pdf
Disponib. de cuotas Exp. 83-19.pdf
Download
acta de adjudicacion 00070.pdf
acta de adjudicacion 00070.pdf
Download
Budget Setting
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