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.349871
Contract reference
DIGEV-2019-00262
Contract description:
Adquisición de Compra de Estaciones Modulares y Silla Plástica
Type of Contract
Goods
Contract Start:
22/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2019 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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2019-0134
Request Title
Adquisición de Compra de Estaciones Modulares y Silla Plástica
Description
Adquisición de Compra de Estaciones Modulares y Silla Plástica
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
130268193_EXT
Type of Contract
GoodsDominicana
Contract Value
497,016 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.732308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
421,200.00
0.00
75,816.00
0.00
429,000.00
497,016.00
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
56121502 - Asientos para
(...)
56121502 - Asientos para aulas de clase
2.6.2.4.01
ESTACIONES MODULARES CON CAPACIDAD PARA 15 PERSONAS
3
UD
125,500
125,500
376,500.00
0.00
18
67,770.00
0.00
376,500.00
444,270.00
1
56121502 - Asientos para
(...)
56121502 - Asientos para aulas de clase
2.6.2.4.01
SILLAS STELLA PLASTICAS
15
UD
3,500
2,980
44,700.00
0.00
18
8,046.00
0.00
52,500.00
52,746.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/07/2019_05_22 p.m..Pdf
Download
DropboxInstaller.exe
DropboxInstaller.exe
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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862E39931F624A653B68AB08F871FF1D7191ACC325B45B1B38B6E7A705497969