1. General Information
|
2. Conditions
|
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.328469
Contract reference
CPADB-2019-00054
Contract description:
ADQUISICIÓN DE SILLAS DE RUEDAS
Type of Contract
Goods
Contract Start:
22/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2019 15:00:00
((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-01-ComprasMenores
Request Reference
CPADB-DAF-CM-2019-0008
Request Title
ADQUISICIÓN DE SILLAS DE RUEDAS
Description
ADQUISICIÓN DE SILLAS DE RUEDAS
Business Operation
Gerencia de Asistencia Social
Reply Reference
Vemertra Technology, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
605,930 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo No.60, Gascue, D.N.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.686402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
605,930.00
0.00
0.00
0.00
785,270.27
605,930.00
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
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
SILLAS DE RUEDAS
79
UD
9,940.13
7,670
605,930.00
0.00
0
0.00
0.00
785,270.27
605,930.00
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_45 p.m..Pdf
Download
Informe Final_10_05_2019_05_32 p.m..pdf
Informe Final_10_05_2019_05_32 p.m..pdf
Download
530-Cert cuota Sillas de ruedas.pdf
530-Cert cuota Sillas de ruedas.pdf
Download
Budget Setting
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570C0B27E9D6235E55D9B0514DD02245FD57721FA5FF6EDE8A1F2C1858A39303