1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.307809
Contract reference
ADN-2019-00013
Contract description:
PODIUM ACRÍLICO, PARA SER UTILIZADOS EN LAS ACTIVIDADES DE ADN.
Type of Contract
Goods
Contract Start:
19/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ADN-UC-CD-2019-0009
Request Title
PODIUM ACRILICO, PARA SER UTILIZADOS EN LAS ACTIVIDADES DE ADN
Description
2 PODIUM ACRILICAOS PARA SER UTILIZADOS EN LAS ACTIVIDADES DEL ADN
Business Operation
Departamento de Compras
Reply Reference
VIMARTE PUBLICIDAD_EXT
Type of Contract
GoodsDominicana
Contract Value
94,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.640628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000.00
0.00
14,400.00
0.00
77,800.00
94,400.00
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
56121504 - Taburetes para
(...)
56121504 - Taburetes para aulas de clase
2.6.2.4.01
PODIUM ACRILICO
2
UD
38,900
40,000
80,000.00
0.00
18
14,400.00
0.00
77,800.00
94,400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/03/2019_07_43 p.m..Pdf
Download
Certificacion de cuota.pdf
Certificacion de cuota.pdf
Download
Budget Setting
Back To Top
6B5DFC14C2094D4705DE46268AD25B7B1CA563A24E567135B694B038DE5DE148