1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353152
Contract reference
MERCADOM-2019-00120
Contract description:
ADQUISICIÓN DE ACCESORIOS PARA BANOS DE LAS NAVES
Type of Contract
Goods
Contract Start:
01/08/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2019 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MERCADOM-UC-CD-2019-0111
Request Title
ADQUISICIÓN DE ACCESORIOS PARA BAÑOS DE LAS NAVES
Description
ADQUISICIÓN DE ACCESORIOS PARA BAÑOS DE LAS NAVES
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
OFERTA1_EXT
Type of Contract
GoodsDominicana
Contract Value
6,326.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
09/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.724442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,361.20
0.00
965.02
0.00
10,300.00
6,326.22
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
31162402 - Cerraduras
2.3.9.9.04
CERRADURA CIEGA
2
UD
900
744.92
1,489.84
0.00
18
268.17
0.00
1,800.00
1,758.01
2
55121727 - Letreros
2.3.9.9.01
LETRERO PARA CABALLEROS
2
UD
150
77.9
155.80
0.00
18
28.04
0.00
300.00
183.84
3
55121727 - Letreros
2.3.9.9.01
LETREROS PARA DAMAS
2
UD
100
78.12
156.24
0.00
18
28.12
0.00
200.00
184.36
4
60121001 - Pinturas
2.6.9.5.02
PINTURA SEMIGLOSS BLANCO 00
2
GAL
2,200
1,025.42
2,050.84
0.00
18
369.15
0.00
4,400.00
2,419.99
5
60121001 - Pinturas
2.6.9.5.02
PINTURA ACRILICA PLUS SALMON 03
2
GAL
1,800
754.24
1,508.48
0.00
18
271.53
0.00
3,600.00
1,780.01
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_09/07/2019_06_32 p.m..Pdf
Download
CERTIFICACION ACCESORIOS.pdf
CERTIFICACION ACCESORIOS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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