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.325607
Contract reference
HPDHG-2019-00214
Contract description:
COMPRAS DE TELAS
Type of Contract
Goods
Contract Start:
13/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HPDHG-UC-CD-2019-0138
Request Title
Yardas de Telas
Description
Yardas de Telas
Business Operation
Gerencia de sasteria
Reply Reference
MAPAMUSA, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
13,874.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.688029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,758.35
0.00
2,116.50
0.00
12,400.00
13,874.85
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
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Yardas de Vinil
85
YD
110
105.93
9,004.05
0.00
18
1,620.73
0.00
9,350.00
10,624.78
2
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Yardas Dacron Sintetico
10
YD
90
80.51
805.10
0.00
18
144.92
0.00
900.00
950.02
3
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Yardas de Vinil
10
UD
215
194.92
1,949.20
0.00
18
350.86
0.00
2,150.00
2,300.06
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_10/05/2019_05_30 p.m..Pdf
Download
INORME FINAL MAPAMUSA MAYO 2019.pdf
INORME FINAL MAPAMUSA MAYO 2019.pdf
Download
CUOTA A COMPROMETER MAPAMUSA 10 2019.pdf
CUOTA A COMPROMETER MAPAMUSA 10 2019.pdf
Download
Budget Setting
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