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.337137
Contract reference
ISFODOSU-2019-00144
Contract description:
Alfombras industriales ,personalizadas con logo institucional de transito para las áreas administrativas, académicas,asensores y entradas en general
Type of Contract
Goods
Contract Start:
14/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2019-0062
Request Title
“Adquisición de alfombras industriales para el Recinto Eugenio María de Hostos del Instituto Superior Formación Docente Salomé Ureña (ISFODOSU)” – Dirigido a MIPYMES.RECINTO 5 - EMH - HONDURAS, STO. D
Description
“Adquisición de alfombras industriales para el Recinto Eugenio María de Hostos del Instituto Superior Formación Docente Salomé Ureña (ISFODOSU)” – Dirigido a MIPYMES. - RECINTO 5 - EMH - HONDURAS, STO. DGO.
Business Operation
Div. Servicios Generales
Reply Reference
Universal Promotion SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
217,238 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 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.709427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,100.00
0.00
0.00
33,138.00
258,500.00
217,238.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Alfombra Industrial 77” x 47”
2
UD
25,000
25,000
50,000.00
0.00
0.00
18
9,000.00
50,000.00
59,000.00
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Alfombra Industrial 190” x 190”
1
UD
68,500
69,700
69,700.00
0.00
0.00
18
12,546.00
68,500.00
82,246.00
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Alfombra Industrial 110” x 148”
2
UD
32,500
16,200
32,400.00
0.00
0.00
18
5,832.00
65,000.00
38,232.00
4
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Alfombra Industrial 367” x 212”
1
UD
75,000
32,000
32,000.00
0.00
0.00
18
5,760.00
75,000.00
37,760.00
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_14/06/2019_08_01 p.m..Pdf
Download
Cuota 0062.pdf
Cuota 0062.pdf
Download
ACTA SIMPLE ADJUDICACION.pdf
ACTA SIMPLE ADJUDICACION.pdf
Download
Budget Setting
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C8947C7EF9837805CD751FEBCEA581EF8080FDF5B78E28DF578C882EC19F7F62