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.326068
Contract reference
JARDIN BOTANICO-2019-00022
Contract description:
ADQUISICIÓN DE SILLAS TIPO BUTACA PARA EL SALÓN MAGNOLIA
Type of Contract
Goods
Contract Start:
08/05/2019 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2019 14:45:00
((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-02-ComprasDebajoUmbral
Request Reference
JARDIN BOTANICO-UC-CD-2019-0018
Request Title
ADQUISICIÓN DE SILLAS TIPO BUTACA PARA EL SALÓN MAGNOLIA
Description
ADQUISICIÓN SE SILLAS TIPO BUTACA PARA EL SALÓN MAGNOLIA
Business Operation
EDUCACIÓN AMBIENTAL
Reply Reference
OFERTA ECONÓMICA ACTUALIDADES VD S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
145,918.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.677711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,400.00
13,740.00
22,258.80
0.00
109,669.20
145,918.80
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
56121502 - Asientos para
(...)
56121502 - Asientos para aulas de clase
2.6.2.4.01
Sillas tipo butaca
60
UD
1,827.82
2,290
137,400.00
10
13,740.00
18
22,258.80
0.00
109,669.20
145,918.80
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_25/04/2019_04_48 p.m..Pdf
Download
ACTUALIDADES VD SRL.pdf
ACTUALIDADES VD SRL.pdf
Download
Informe Final_25_04_2019_04_37 p.m. (1).Pdf
Informe Final_25_04_2019_04_37 p.m. (1).Pdf
Download
Budget Setting
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