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.307983
Contract reference
MAPRE-2019-00046
Contract description:
CAJAS DE GRAPAS PARA TAPICERIA
Type of Contract
Goods
Contract Start:
25/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2019 00:00:00
((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-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2019-0005
Request Title
MANTELES , BAMBALINAS Y MESAS PARA EL MONTAJE DE LAS DIVERSAS ACTIVIDADES Y ACTOS EN LA CASA DE GOBIERNO
Description
MANTELES , BAMBALINAS Y MESAS PARA EL MONTAJE DE LAS DIVERSAS ACTIVIDADES Y ACTOS EN LA CASA DE GOBIERNO
Business Operation
DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS
Reply Reference
MAPRE-DAF-CM-2019-0005 MANTELES PRE.
Type of Contract
GoodsDominicana
Contract Value
4,602 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
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.649216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,900.00
0.00
0.00
702.00
5,000.00
4,602.00
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
6
31162404 - Grapas
2.3.9.8.01
CAJAS DE GRAPAS PARA PISTOLA DE TAPICERIA
20
UD
250
195
3,900.00
0.00
0.00
18
702.00
5,000.00
4,602.00
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_15/03/2019_07_56 p.m..Pdf
Download
CUOTA MAROCTAC.pdf
CUOTA MAROCTAC.pdf
Download
ORDEN MAROCTAC.pdf
ORDEN MAROCTAC.pdf
Download
Budget Setting
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E9A584EF56FC22B4A92BA1530EE9453662DB74473C7694368B057E3FB1ACA2EC