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.350281
Contract reference
PROCURADURIA-2019-00998
Contract description:
Compra de sofá y mesas para Sala de Lactancia, s/REQ.019-5102.
Type of Contract
Goods
Contract Start:
23/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2020 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-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2019-0450
Request Title
Compra de sofá y mesas para Sala de Lactancia, s/REQ.019-5102.
Description
Compra de sofá y mesa para Sala de Lactancia, según REQ.019-5102.
Business Operation
DIVISIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
Flow _EXT
Type of Contract
GoodsDominicana
Contract Value
36,474.1 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
23/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
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.732904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,910.26
0.00
5,563.85
0.00
30,910.26
36,474.10
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
56111802 - Mesas individu
(...)
56111802 - Mesas individuales (sin apoyo)
2.6.1.1.01
Mesa 20x24
3
UD
4,829.42
4,829.42
14,488.26
0.00
18
2,607.89
0.00
14,488.26
17,096.14
2
56101502 - Sofás
2.6.1.1.01
Sofa PU (1 PERSONA)
1
UD
16,422
16,422
16,422.00
0.00
18
2,955.96
0.00
16,422.00
19,377.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0171.pdf
Escaneo0171.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/07/2019_02_22 p.m..Pdf
Download
Budget Setting
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C219DD2570B84F858F268FFEEE5260D0A8AA90B2CEC0835AE85955702ABECB36