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.351218
Contract reference
ASDN-2019-00103
Contract description:
COMPRA DE SILLAS PLÁSTICAS
Type of Contract
Goods
Contract Start:
26/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2019 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
ASDN-DAF-CM-2019-0067
Request Title
COMPRA DE SILLAS PLÁSTICAS
Description
COMPRA DE SILLAS PLÁSTICAS
Business Operation
SERVICIOS GENERALES
Reply Reference
C-TEC INTERNACIOANAL _EXT
Type of Contract
GoodsDominicana
Contract Value
383,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.731637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
325,000.00
0.00
58,500.00
0.00
470,000.00
383,500.00
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
13102022 - Polipropileno
(...)
13102022 - Polipropileno pp
2.3.5.5.01
SILLAS PLÁSTICAS (VER DETALLE FICHA TÉCNICA)
500
UD
940
650
325,000.00
0.00
18
58,500.00
0.00
470,000.00
383,500.00
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_19/07/2019_05_51 p.m..Pdf
Download
cuota de yuli (1).pdf
cuota de yuli (1).pdf
Download
acta simpre silla.docx
acta simpre silla.docx
Download
Budget Setting
Back To Top
0959226597BD6D4C2294839778AB8BAEA5F132AA040F984BFED7C65C029CF64A