1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353615
Contract reference
DIGEV-2019-00273
Contract description:
Compras de Abanicos, para ser utilizados en el Departamento de Relaciones Publicas
Type of Contract
Goods
Contract Start:
03/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 00:00:00
((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-2019-0124
Request Title
Solicitud de Articulos del Hogar
Description
Compras de Articulos del Hogar, para ser utilizados en esta Direccion General y en la Escuela Vocacional de La Victoria.
Business Operation
ESCUELA VOCACIONAL DE LA VICTORIA
Reply Reference
Diversas Variadas Armidis (DVA) & Asociados, SRL_E
Type of Contract
GoodsDominicana
Contract Value
62,304 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Región OZAMA O METROPOLITANA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.734924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,800.00
0.00
9,504.00
0.00
75,000.00
62,304.00
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
9
52141524 - Licuadoras par
(...)
52141524 - Licuadoras para uso doméstico
2.6.1.4.01
ABANICOS UNIVERSAL INDUSTRIALES 30
6
UD
12,500
8,800
52,800.00
0.00
18
9,504.00
0.00
75,000.00
62,304.00
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_26/07/2019_07_53 p.m..Pdf
Download
COMPROMISO DVA.pdf
COMPROMISO DVA.pdf
Download
ACTA DE ADJUDICACION ARTICULOS DE DVA.pdf
ACTA DE ADJUDICACION ARTICULOS DE DVA.pdf
Download
Budget Setting
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