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.360218
Contract reference
DIGEV-2019-00275
Contract description:
Compras de Colchones, para ser utilizados en los camastros de madera en el Pabellon de Oficiales, de esta Direccion General, DIGEV.
Type of Contract
Goods
Contract Start:
22/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2019 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
Suplidores Industriales Mella, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
163,430 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2019 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.734926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,500.00
0.00
24,930.00
0.00
195,000.00
163,430.00
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
10
52141524 - Licuadoras par
(...)
52141524 - Licuadoras para uso doméstico
2.6.1.4.01
COLCHONES DE 39 PULG
20
UD
9,750
6,925
138,500.00
0.00
18
24,930.00
0.00
195,000.00
163,430.00
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_08_04 p.m..Pdf
Download
compromiso colchones.pdf
compromiso colchones.pdf
Download
ACTA DE ADJUDICACION ARTICULOS DE INDUSTRIALES.pdf
ACTA DE ADJUDICACION ARTICULOS DE INDUSTRIALES.pdf
Download
Budget Setting
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