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.310973
Contract reference
IAD-2019-00048
Contract description:
COMPRA DE 4 BULTOS PARA CARPAS 6X6 MTS,PARA SER UTILIZADAS EN EL MONTAJE DE LAS ACTIVIDADES A REALIZAR EN LAS VISITAS SORPRESAS Y ACTIVIDAD DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
27/03/2019 12:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2019 12:52:00
((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
IAD-UC-CD-2019-0041
Request Title
COMPRA DE BULTOS PARA CARPAS 6X6 MTS.
Description
PARA SER UTILIZADAS EN EL MONTAJE DE LAS ACTIVIDADES A REALIZAR EN LAS VISITAS SORPRESAS Y ACTIVIDADES DE LA INSTITUCION.
Business Operation
DIRECCION GENERAL
Reply Reference
COMPRA DE BULTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
13,216 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2019 12:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2019 12:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera 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.656627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,200.00
0.00
0.00
2,016.00
13,216.00
13,216.00
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
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
BULTOS PARA CARPAS 6X6 MTS
4
UD
2,950
2,500
10,000.00
0.00
0.00
18
1,800.00
11,800.00
11,800.00
2
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
TRANSPORTE
1
UD
1,416
1,200
1,200.00
0.00
0.00
18
216.00
1,416.00
1,416.00
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_27/03/2019_04_46 p.m..Pdf
Download
20190327114956108.pdf
20190327114956108.pdf
Download
Budget Setting
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A1F2825BC3CAA1C93C6ED6C420B9EFFBBBDD72528EB68A1EF3DA9D5F4E14F72F