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.322638
Contract reference
DEPRIDAM-2019-00483
Contract description:
DEPRIDAM-UC-CD-2019-0297 Nombre:PLACAS DE RECONOCIMIENTO EN ACRÍLICO REQ. 8019
Type of Contract
Goods
Contract Start:
02/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 10:00:00
((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
DEPRIDAM-UC-CD-2019-0297
Request Title
PLACAS DE RECONOCIMIENTO EN ACRÍLICO REQ. 8019
Description
PLACAS DE RECONOCIMIENTO EN ACRÍLICO REQ. 8019
Business Operation
DEPTO. DE PROTOCOLO, LOGÍSTICA Y EVENTOS
Reply Reference
OFERTA ECONÓMICA MULTIGRABADO_EXT
Type of Contract
GoodsDominicana
Contract Value
110,394.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO 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.680408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,555.00
0.00
16,839.90
0.00
110,550.00
110,394.90
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
49101704 - Placas
2.4.1.3.01
PLACAS DE RECONOCIMIENTO EN ACRÍLICO
33
UD
3,350
2,835
93,555.00
0.00
18
16,839.90
0.00
110,550.00
110,394.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CD-0297 APROPIACIÓN DE FONDOS.pdf
CD-0297 APROPIACIÓN DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/05/2019_04_16 p.m..Pdf
Download
Orden de Compras_01_05_2019_04_16 p.m..Pdf
Orden de Compras_01_05_2019_04_16 p.m..Pdf
Download
Budget Setting
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