1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.318507
Contract reference
ARLSS-2019-00170
Contract description:
ADJUDICACION PARA ALMACENES ORIENTALES
Type of Contract
Goods
Contract Start:
27/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2019 00:00:00
((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
ARLSS-UC-CD-2019-0043
Request Title
ADQUISICION DE ARTICULOS VARIOS
Description
ADQUISICION DE ARTICULOS VARIOS
Business Operation
Subdirección Administrativa y Financiera.
Reply Reference
ARTICULOS VARIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
101,723.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
27/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.656647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,206.13
0.00
15,517.10
0.00
102,000.00
101,723.23
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
ARTICULOS VARIOS
1
UD
102,000
86,206.13
86,206.13
0.00
18
15,517.10
0.00
102,000.00
101,723.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF.jpg
CF.jpg
Download
Contract Technical Document Mappings
Orden de Compras_26/03/2019_07_51 p.m..Pdf
Download
Budget Setting
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6CA94692FC9E4C520259E8341FB187FB1F78120DEC0056E57F00FDFC2AE9AA19