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.351191
Contract reference
SSEPLAN-DGODT-2019-00034
Contract description:
COMPRA DE SILLAS PLEGABLES
Type of Contract
Goods
Contract Start:
25/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/12/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SSEPLAN-DGODT-UC-CD-2019-0031
Request Title
COMPRA DE SILLAS PLEGABLES
Description
COMPRA DE SILLAS PLEGABLES
Business Operation
SERVICIOS GENERALES
Reply Reference
SILLAS PLEGABLES ALMACENES UNIDOS _EXT
Type of Contract
GoodsDominicana
Contract Value
43,350.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. CESAR NICOLAS PENSON NO. 48, GASCUE 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.734731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,737.40
0.00
6,612.73
0.00
36,737.40
43,350.13
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
30161801 - Armarios
2.6.1.1.01
SILLA PLEGABLES
30
UD
1,224.58
1,224.58
36,737.40
0.00
18
6,612.73
0.00
36,737.40
43,350.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION COMPRA DE SILLAS PLEGABLES.pdf
ACTA DE ADJUDICACION COMPRA DE SILLAS PLEGABLES.pdf
Download
CERTIFICACION DE CUOTA PARA SILLAS PLEGABLES.pdf
CERTIFICACION DE CUOTA PARA SILLAS PLEGABLES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/07/2019_06_31 p.m..Pdf
Download
Budget Setting
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