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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.341778
Contract reference
CEMADOJA-2019-00092
Contract description:
COMPRA DE 40 SILLAS
Type of Contract
Goods
Contract Start:
27/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 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
CEMADOJA-UC-CD-2019-0058
Request Title
COMPRA DE 40 SILLAS
Description
COMPRA DE 40 SILLAS
Business Operation
HIGIENIZACION
Reply Reference
40 SILLAS _EXT
Type of Contract
GoodsDominicana
Contract Value
82,094.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA 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.715525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,571.60
0.00
0.00
12,522.89
72,000.00
82,094.49
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
48102001 - Sillas para re
(...)
48102001 - Sillas para restaurantes
2.6.1.1.01
SILLAS
40
UD
1,800
1,739.29
69,571.60
0.00
0.00
18
12,522.89
72,000.00
82,094.49
Attestation Documents
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Document
Document Name
Poder especial de designación del representante o gerente único del Consorcio autorizado por todas las empresas participantes en el consorcio. (solo para consorcios)
Missing Document
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/06/2019_01_38 p.m..Pdf
Download
Image_00992.jpg
Image_00992.jpg
Download
Budget Setting
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318FF8FCDF29E4072D25D12E3C47C7472CE0D3CD600E070BB52327B5C81F3A1E