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.336316
Contract reference
ISFODOSU-2019-00127
Contract description:
Adquisición de abanicos y planchas para la residencia estudiantil del Recinto 4-JVM (SPM)
Type of Contract
Goods
Contract Start:
13/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2019 08:00:00
((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
ISFODOSU-UC-CD-2019-0021
Request Title
Adquisición de abanicos y planchas para la residencia estudiantil del Recinto 4-JVM (SPM)
Description
Adquisición de abanicos y planchas para la residencia estudiantil del Recinto 4-Juan Vicente Moscoso de San Pedro de Macoris.
Business Operation
Sec. De Servicios Generales
Reply Reference
Oferta del Proveedor Actualidades, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
36,124.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO
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.708205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,614.04
0.00
5,510.53
0.00
58,000.00
36,124.57
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
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
Abanico de Pared
10
UD
4,000
2,024.82
20,248.20
0.00
18
3,644.68
0.00
40,000.00
23,892.88
2
52141512 - Planchas para
(...)
52141512 - Planchas para waffles para uso doméstico
2.6.1.4.01
Plancha
12
UD
1,500
863.82
10,365.84
0.00
18
1,865.85
0.00
18,000.00
12,231.69
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_12/06/2019_08_24 p.m..Pdf
Download
CuotaParaComprometerElectr.pdf
CuotaParaComprometerElectr.pdf
Download
Acta de adjudicacion ISFODOSU-UC-CD-2019-0021.pdf
Acta de adjudicacion ISFODOSU-UC-CD-2019-0021.pdf
Download
Budget Setting
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B4A180CBEB0C2A995BC1C0C985AD639855EDD7A125CA035FC173DCF7BDF0F7BB