1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.355810
Contract reference
SIV-2019-00254
Contract description:
Adquisición de Aspiradora de buena calidad
Type of Contract
Goods
Contract Start:
12/08/2019 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 09:00:00
((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
SIV-DAF-CM-2019-0032
Request Title
Adquisición de Aspiradora de buena calidad
Description
Adquisición de una aspiradora de buena calidad de limpieza y salud ambiental para ser usada en las areas del Despacho, Antedespacho y salón de consejo de esta Institución segun especificaciones anexa.
Business Operation
Servicios Generales
Reply Reference
COTIZACION 2019-0032 SIV
Type of Contract
GoodsDominicana
Contract Value
230,713.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2019 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.742507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,520.00
0.00
35,193.60
0.00
200,000.00
230,713.60
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
47121602 - Aspiradoras
2.6.1.4.01
Aspiradora
1
UD
200,000
195,520
195,520.00
0.00
18
35,193.60
0.00
200,000.00
230,713.60
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_07/08/2019_01_27 p.m..Pdf
Download
compromiso 265.pdf
compromiso 265.pdf
Download
adjudicacion maroctac.pdf
adjudicacion maroctac.pdf
Download
oc.00254.pdf
oc.00254.pdf
Download
Budget Setting
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1A5E8B583D25D4650655D0B73E9BC4366241AA935BC5F2CA6127FEF157321239