1. General Information
|
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.333800
Contract reference
MERCADOM-2019-00083
Contract description:
ADQUISICIÓN DE LLAVES PARA LAVAMANOS
Type of Contract
Goods
Contract Start:
05/06/2019 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2019 13:00:00
((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
MERCADOM-UC-CD-2019-0077
Request Title
ADQUISICION DE LLAVES PARA LAVAMANOS
Description
ADQUISICION DE LLAVES PARA LAVAMANOS
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
OFERTA1_EXT
Type of Contract
GoodsDominicana
Contract Value
20,609.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
05/06/2019 17:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.682012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,465.44
0.00
3,143.78
0.00
24,000.00
20,609.22
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
32101523 - Mezcladores
2.3.9.6.01
LLAVE PARA LAVAMANOS
8
UD
3,000
2,183.18
17,465.44
0.00
18
3,143.78
0.00
24,000.00
20,609.22
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_02/05/2019_07_51 p.m..Pdf
Download
CERTIFICACION MEZCLADORA DE LAVAMANO.pdf
CERTIFICACION MEZCLADORA DE LAVAMANO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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