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.349019
Contract reference
PROCURADURIA-2019-00982
Contract description:
Compra de pupitres, para Centro Intervención Conductual para Hombres, S/R.019-4670
Type of Contract
Goods
Contract Start:
18/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2020 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-2019-0448
Request Title
Compra de pupitres, para Centro Intervención Conductual para Hombres, S/R.019-4670
Description
Compra de pupitres, para el Centro de Intervención Conductual para Hombres, según Req.019-4670.
Business Operation
DIRECCION CONTROL LA VIOLENCIA DE GENERO
Reply Reference
Flow _EXT
Type of Contract
GoodsDominicana
Contract Value
62,737.65 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
18/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. JIMENEZ MOYA 809 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.730754 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,167.50
0.00
9,570.15
0.00
63,000.00
62,737.65
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
56121506 - Pupitres
2.6.2.4.01
Pupitres
30
UD
2,100
1,772.25
53,167.50
0.00
18
9,570.15
0.00
63,000.00
62,737.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0170.pdf
Escaneo0170.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/07/2019_08_21 p.m..Pdf
Download
Budget Setting
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