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.331142
Contract reference
MITUR-2019-00295
Contract description:
cortinas venecianas
Type of Contract
Goods
Contract Start:
30/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2019 00:00:00
((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
MITUR-UC-CD-2019-0136
Request Title
ADQUISICIÓN DE CORTINAS VENCIANAS
Description
ADQUISICIÓN DE CORTINAS VENECIANAS
Business Operation
DIRECCION DE EMPRESAS Y SERVICIOS TCOS.
Reply Reference
oferta economica_EXT
Type of Contract
GoodsDominicana
Contract Value
65,775.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
30/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2019 00:00:00
((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, Bloque D. Oficinas Gubernamentales DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
8 CORTINAS SON PARA EMPRESAS Y SERVICIOS EN LA MÉXICO Y 2 PARA EL DEPARTAMENTO DEL ÁREA ADMINISTRATIVA ASESORÍA DE MARKETING. TIENE INSTALACION INCLUIDA Y RECTIFICACIÓN DE MEDIDAS.
Catalogue Items
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1
DO1.PCCNTR.698126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,742.00
0.00
0.00
10,033.56
55,742.00
65,775.56
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
52131501 - Cortinas
2.3.2.2.01
CORTINAS VENECIANA 76"X76"
1
UD
6,492
6,492
6,492.00
0.00
0.00
18
1,168.56
6,492.00
7,660.56
2
52131501 - Cortinas
2.3.2.2.01
CORTINAS VENECIANA 77"X72"
1
UD
6,244
6,244
6,244.00
0.00
0.00
18
1,123.92
6,244.00
7,367.92
3
52131501 - Cortinas
2.3.2.2.01
CORTINAS VENECIANA 53"X75"
6
UD
4,566
4,566
27,396.00
0.00
0.00
18
4,931.28
27,396.00
32,327.28
4
52131501 - Cortinas
2.3.2.2.01
CORTINAS VENECIANA 85"X78"
2
UD
7,405
7,405
14,810.00
0.00
0.00
18
2,665.80
14,810.00
17,475.80
5
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.3.01
TRANSPORTE
1
UD
800
800
800.00
0.00
0.00
18
144.00
800.00
944.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota cortinas.pdf
cuota cortinas.pdf
Download
adjudicacion cortinas.pdf
adjudicacion cortinas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/05/2019_03_06 p.m..Pdf
Download
Budget Setting
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