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.163336
Contract reference
MIN. ADM PRESIDENCIA-2016-00251
Contract description:
SABANAS Y SERV. DE TAPIZADO
Type of Contract
Goods
Contract Start:
01/03/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2017 13:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIN. ADM PRESIDENCIA-DAF-CM-2016-0131
Request Title
MANTELES, BAMBALINAS, SABANAS Y SERV. DE TAPIZADO
Description
MANTELES, BAMBALINAS, SABANAS Y SERV. DE TAPIZADO
Business Operation
DIRECCION DE COMPRAS
Reply Reference
OFERTA LEC SYSTEM GROUP_EXT
Type of Contract
GoodsDominicana
Contract Value
3,658 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
01/03/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2017 13:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.189007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,100.00
0.00
558.00
0.00
10,000.00
3,658.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
5
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
SERVICIO TAPIZADO MUEBLES
1
UD
10,000
3,100
3,100.00
0.00
18
558.00
0.00
10,000.00
3,658.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Oferta Técnica (conforme a los términos de referencia suministrados)
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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D02341A7D8BCD1F14263A08F75A1B6F6D5BC417A7E072C98A909282174A99223_new