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.337151
Contract reference
DEPRIDAM-2019-00673
Contract description:
DEPRIDAM-UC-CD-2019-0476 Nombre:ADQUISICIÓN DE PELOTAS TRANSPARENTES PARA PISCINAS REQ. 8295
Type of Contract
Goods
Contract Start:
17/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 10:00:00
((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
DEPRIDAM-UC-CD-2019-0476
Request Title
ADQUISICIÓN DE PELOTAS TRANSPARENTES PARA PISCINAS REQ. 8295
Description
ADQUISICIÓN DE PELOTAS TRANSPARENTES PARA PISCINAS REQ. 8295
Business Operation
CAID-SANTO DOMINGO OESTE
Reply Reference
OFERTA ECONÓMICA SCH_EXT
Type of Contract
GoodsDominicana
Contract Value
50,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Luperón esq. Enriquillo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Pelotas plásticas transparentes marca Play Maty tamaño aprox. 7CM
Catalogue Items
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1
DO1.PCCNTR.710034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,000.00
0.00
7,740.00
0.00
51,000.00
50,740.00
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
60141202 - Piscinas de pe
(...)
60141202 - Piscinas de pelotas y accesorios
2.6.2.4.01
ADQUISICIÓN DE PELOTAS TRANSPARENTES PARA PISCINAS
1,000
UD
51
43
43,000.00
0.00
18
7,740.00
0.00
51,000.00
50,740.00
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_58 p.m..Pdf
Download
CD-0476 APROPIACIÓN DE FONDOS.pdf
CD-0476 APROPIACIÓN DE FONDOS.pdf
Download
Budget Setting
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