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.343717
Contract reference
DIGESETT-2019-00074
Contract description:
SOLICITUD DE COMPRA DE ABANICO DE TECHO
Type of Contract
Goods
Contract Start:
01/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2019 15:00:00
((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
DIGESETT-UC-CD-2019-0021
Request Title
SOLICITUD DE COMPRA DE ABANICO DE TECHO
Description
SOLICITUD DE COMPRA DE ABANICO DE TECHO PARA SER UTILIZADO EN PABELLÓN DE ALISTADO
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
SOLICITUD DE COMPRA ABANICO DE TECHO _EXT
Type of Contract
GoodsDominicana
Contract Value
51,459.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.715434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,609.93
0.00
7,849.79
0.00
44,100.00
51,459.72
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
12142105 - Aire industria
(...)
12142105 - Aire industrial
2.3.7.2.99
ABANICO DE TECHO COLOR BLANCO
7
UD
6,300
6,229.99
43,609.93
0.00
18
7,849.79
0.00
44,100.00
51,459.72
Comentarios proveedor:
MARCA KDK COLOR BLANCO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
disponibilidad abanico.pdf
disponibilidad abanico.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/06/2019_06_29 p.m..Pdf
Download
Budget Setting
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2E8FC954E77FA98CD33CB4DF7ED68E6FC87B99FF26F20F2D29DEA37C58FE0113