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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.350183
Contract reference
DIGEPEP-2019-00100
Contract description:
Compra de Carretillas a Través del Plan Quisqueya Aprende Contigo.
Type of Contract
Goods
Contract Start:
23/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2019 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DIGEPEP-UC-CD-2019-0046
Request Title
Compra de Carretillas a Través del Plan Quisqueya Aprende Contigo.
Description
Compra de Carretillas a Través del Plan Quisqueya Aprende Contigo.
Business Operation
Quisqueya Aprende Contigo
Reply Reference
RENSA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
116,814.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
23/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.678650 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,995.50
0.00
17,819.19
0.00
116,814.00
116,814.69
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
27112502 - Palancas
2.6.5.7.01
Compra de Carretillas
30
UD
3,893.8
3,299.85
98,995.50
0.00
18
17,819.19
0.00
116,814.00
116,814.69
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_26/04/2019_08_49 p.m..Pdf
Download
Apropiació Presupuestaria.pdf
Apropiació Presupuestaria.pdf
Download
Budget Setting
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B4BD827B2539F78CB2B55B920682667DDE085CD983B170CBD01EF67D01306DA4