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.347502
Contract reference
AGRICULTURA-2018-01358
Contract description:
ADQUISICIÓN DE SOFÁ CAMA Y AIRE ACONDICIONADO
Type of Contract
Goods
Contract Start:
16/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2019 00:00:00
((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
AGRICULTURA-UC-CD-2018-0564
Request Title
ADQUISICION DE SOFA CAMA Y AIRE ACONDICIONADO
Description
ADQUISICION DE SOFA CAMA Y AIRE ACONDICIONADO, PARA SER UTILIZADOS POR EL DEPARTAMENTO DE TRANSPORTACION Y EQUIPOS DE ESTE MINISTERIO.
Business Operation
DEPTO. DE TRANSPORTACION Y EQUIPOS
Reply Reference
OFERTA COMERCIAL FERRETERO E. PEREZ_EXT
Type of Contract
GoodsDominicana
Contract Value
117,598.8 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
16/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.583346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,660.00
0.00
17,938.80
0.00
112,495.00
117,598.80
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
56101515 - Camas
2.6.1.2.01
SOFA-CAMA
1
UD
14,500
29,160
29,160.00
0.00
18
5,248.80
0.00
14,500.00
34,408.80
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICONADO
1
UD
97,995
70,500
70,500.00
0.00
18
12,690.00
0.00
97,995.00
83,190.00
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_05/06/2019_08_06 p.m..Pdf
Download
PDF303.pdf
PDF303.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/06/2019_08_08 p.m..Pdf
Download
Budget Setting
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D048FB2EA4FF38ECC20067AADD81D0D4A22CF42F8DB364A7A64E519D65F40696