1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342730
Contract reference
DGCP-2019-00151
Contract description:
Adq. de grecas industriales
Type of Contract
Goods
Contract Start:
28/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2019 14:00:00
((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
DGCP-UC-CD-2019-0064
Request Title
Adq. de grecas industriales
Description
Adq. de grecas industriales
Business Operation
Servicio generales
Reply Reference
OFERTA CASA JARABACOA_EXT
Type of Contract
GoodsDominicana
Contract Value
43,988.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.717807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,278.00
0.00
6,710.04
0.00
43,995.00
43,988.04
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
48101505 - Cafeteras o má
(...)
48101505 - Cafeteras o máquinas para hacer té helado de uso comercial
2.6.1.4.01
Greca industrial de 100 tazas
1
UD
21,645
18,340
18,340.00
0.00
18
3,301.20
0.00
21,645.00
21,641.20
2
48101505 - Cafeteras o má
(...)
48101505 - Cafeteras o máquinas para hacer té helado de uso comercial
2.6.1.4.01
Greca industrial de 42 tazas
2
UD
11,175
9,469
18,938.00
0.00
18
3,408.84
0.00
22,350.00
22,346.84
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/06/2019_02_23 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
Back To Top
1ABE2E590C114F9ABC34E531DEF95B974FEFFCA740BA9EB18A399607F2D7A588