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.313214
Contract reference
PROINDUSTRIA-2019-00003
Contract description:
Compra de Artfculos del Hogar
Type of Contract
Goods
Contract Start:
02/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 14:00:00
((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
PROINDUSTRIA-DAF-CM-2018-0010
Request Title
Compra de Artfculos del Hogar
Description
Lote I Compra de Artículos del Hogar, para ser rifados a los empleados de Proindustria, con motivo a las Fiestas Navideñas 2018 Lote II Compra de varios Artículos del Hogar para ser utilizados en la Dirección General y la División de Servicios Generales
Business Operation
Dirección General
Reply Reference
Oferta Metalgas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,590.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
02/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.606504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,212.26
0.00
2,378.21
0.00
14,750.00
15,590.47
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
4
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Cafetera de 100 tasas
1
UD
14,750
13,212.26
13,212.26
0.00
18
2,378.21
0.00
14,750.00
15,590.47
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_02/04/2019_12_30 p.m..Pdf
Download
Cuota a Comprometer Metalgas15590.47.pdf
Cuota a Comprometer Metalgas15590.47.pdf
Download
Budget Setting
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7C9152DE97E959480EDDDF8916DBB96BAE439BBB999B46323DD25E8EDBE91F5E