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.353126
Contract reference
PROCURADURIA-2019-01038
Contract description:
Compra de abanicos de piso, S/REQ.019-4279
Type of Contract
Goods
Contract Start:
01/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2019-0184
Request Title
Compra de abanicos de piso, S/REQ.019-4279
Description
Compra de abanicos de piso, S/REQ.019-4279
Business Operation
DIVISIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
PROCURADURIA-DAF-CM-2019-0184
Type of Contract
GoodsDominicana
Contract Value
276,426.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
01/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.739314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
234,260.00
0.00
42,166.80
0.00
310,250.00
276,426.80
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
25174001 - Ventilador
2.3.9.8.01
Abanicos de piso
85
UD
3,650
2,756
234,260.00
0.00
18
42,166.80
0.00
310,250.00
276,426.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0148.pdf
Escaneo0148.pdf
Download
Escaneo0011.pdf
Escaneo0011.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/08/2019_04_06 p.m..Pdf
Download
Budget Setting
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D0E3DB7D754323BB2DE872433FABC4E3944F6C93759DF7EED6C00BF29F469A19