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.336959
Contract reference
UERSS-2019-00030
Contract description:
ADQUISICIÓN DE ESTANTE USO GERENCIA ADMINISTRATIVA.
Type of Contract
Goods
Contract Start:
14/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 17:00:00
((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
UERSS-UC-CD-2019-0010
Request Title
ADQUISICIÓN ESTANTE VERTICAL Y CORTINAS
Description
ADQUISICIÓN DE ESTANTE VERTICAL Y CORTINA PARA LA OFICINA GERENCIA ADMINISTRATIVA.
Business Operation
GERENCIA ADMINISTRATIVA
Reply Reference
UERSS-UC-CD-2019-0010 LIMCOBA_EXT
Type of Contract
GoodsDominicana
Contract Value
16,803.2 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
14/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jose A. Castellanos 136, la Esperilla Distrito Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.709816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,240.00
0.00
2,563.20
0.00
17,100.00
16,803.20
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
2
56101714 - Estantes para
(...)
56101714 - Estantes para carpetas de información
2.6.1.1.01
ESTANTE TIPO LIBRERO. VERTICAL
1
UD
17,100
14,240
14,240.00
0.00
18
2,563.20
0.00
17,100.00
16,803.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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