1. General Information
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2. Conditions
|
3. Catalogue Items
|
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.324520
Contract reference
DIGEV-2019-00107
Contract description:
Solicitud de Pizarras
Type of Contract
Goods
Contract Start:
08/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2019 12:10:00
((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
DIGEV-DAF-CM-2019-0048
Request Title
Solicitud de Pizarras
Description
Solicitud de Pizarras
Business Operation
Inspector Militar
Reply Reference
Suplidora General Moval, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
157,530 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2019 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.656437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,500.00
0.00
24,030.00
0.00
162,780.75
157,530.00
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
56121102 - Mesas de dibuj
(...)
56121102 - Mesas de dibujo para estudiantes
2.6.2.4.01
pizarras
15
UD
10,852.05
8,900
133,500.00
0.00
18
24,030.00
0.00
162,780.75
157,530.00
Comentarios proveedor:
Blanca Quartet de 48x96 con Borde de metal
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_26/03/2019_05_45 p.m..Pdf
Download
Compromiso.jpg
Compromiso.jpg
Download
Contract Technical Document Mappings
Orden de Compras_08/05/2019_03_43 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/05/2019_03_44 p.m..Pdf
Download
Budget Setting
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