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.341155
Contract reference
CULTURA-2019-00187
Contract description:
Adquisición de sumadora eléctrica para Dependencia de este Ministerio de Cultura.
Type of Contract
Goods
Contract Start:
26/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 12:00:00
((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
CULTURA-UC-CD-2019-0059
Request Title
Adquisición de sumadora eléctrica para Dependencia de este Ministerio de Cultura
Description
Adquisición de sumadora eléctrica para Dependencia de este Ministerio de Cultura.
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
Oferta Dies Trading, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,183.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Cultura
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.712704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,240.00
0.00
943.20
0.00
6,800.00
6,183.20
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
1
56101703 - Escritorios
2.6.1.1.01
Sumadora eléctrica
1
UD
6,800
5,240
5,240.00
0.00
18
943.20
0.00
6,800.00
6,183.20
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_19/06/2019_02_38 p.m..Pdf
Download
Factura.pdf
Factura.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Cert. Cuota Compromiso.pdf
Cert. Cuota Compromiso.pdf
Download
Acta Adjudicacion.Pdf
Acta Adjudicacion.Pdf
Download
Budget Setting
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