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.354213
Contract reference
DEPRIDAM-2019-00800
Contract description:
REQ-7746, 7747, 7748 COMPLETIVO DE SUMINISTRO DE MATERIAL GASTABLE DE COCINA Y LIMPIEZA
Type of Contract
Goods
Contract Start:
18/07/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2019 17:30:00
((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
DEPRIDAM-DAF-CM-2019-0076
Request Title
REQ-7746, 7747, 7748 COMPLETIVO DE SUMINISTRO DE MATERIAL GASTABLE DE COCINA Y LIMPIEZA
Description
REQ-7746, 7747, 7748 COMPLETIVO DE SUMINISTRO DE MATERIAL GASTABLE DE COCINA Y LIMPIEZA
Business Operation
Administrativo
Reply Reference
OFERTA EXTERNA INVERSIONES SANFRA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,423.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/07/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.729344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,528.45
0.00
1,895.12
0.00
1,600.00
12,423.57
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
5
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel
2.3.9.1.01
DISPENSADOR DE PAPEL DE MANOS CENTER PULL TRANSPARENTE
5
UD
320
2,105.69
10,528.45
0.00
18
1,895.12
0.00
1,600.00
12,423.57
Attestation Documents
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Document
Document Name
TODOS LOS DOCUMENTOS SOLICITADOS EN EL PLIEGO DE CONDICIONES
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DEPRIDAM-CCC-CP-2019-0009 ACTA DE ADJUDICACION (1).pdf
DEPRIDAM-CCC-CP-2019-0009 ACTA DE ADJUDICACION (1).pdf
Download
DEPRIDAM-DAF-CM-2019-0076 - CERTIFICACION DE FONDOS - COMPLETIVO LIMPIEZA.pdf
DEPRIDAM-DAF-CM-2019-0076 - CERTIFICACION DE FONDOS - COMPLETIVO LIMPIEZA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/07/2019_09_11 p.m..Pdf
Download
Budget Setting
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7E62E8B962BEA6A4B46EF425BF14F49B4C2FE4E4DF8526A21EB126E8876718B9