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.334332
Contract reference
HOSPNEYARIAS-2019-00322
Contract description:
Brillo de acero libras y criatalizador cr-2
Type of Contract
Goods
Contract Start:
01/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/04/2019 15:00:00
((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
HOSPNEYARIAS-UC-CD-2019-0266
Request Title
BRILLO Y CRISTALIZADOR PARA PULIR PISO
Description
BRILLO Y CRISTALIZADOR PARA PULIR PISO
Business Operation
ALMACEN DE SUMINISISTROS DE OFICINA
Reply Reference
INVERSIONES BAUTISTA BERAS_EXT
Type of Contract
GoodsDominicana
Contract Value
57,658.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.659140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,863.48
0.00
8,795.43
0.00
48,863.48
57,658.91
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
14121903 - Papel periódic
(...)
14121903 - Papel periódico de alto brillo
2.3.3.3.01
BRILLO PARA PULIR PISO
100
LB
190.67
190.67
19,067.00
0.00
18
3,432.06
0.00
19,067.00
22,499.06
1
14121903 - Papel periódic
(...)
14121903 - Papel periódico de alto brillo
2.3.3.3.01
CRISTALIZADOR CR-2ROSA 5GL ORVIBAL GL
24
GAL
1,241.52
1,241.52
29,796.48
0.00
18
5,363.37
0.00
29,796.48
35,159.85
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_29/03/2019_07_47 p.m..Pdf
Download
Budget Setting
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AC7F4FE265FB603634EF10D5F8EB69F8718DB24349212ABF7C979B5FCB4EB7B0