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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.166603
Contract reference
MIN. ADM PRESIDENCIA-2017-00079
Contract description:
Type of Contract
Goods
Contract Start:
30/03/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2017 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIN. ADM PRESIDENCIA-UC-CD-2017-0020
Request Title
SILLA DE RUEDAS
Description
PARA SER DONADA A LA SRA. MARIA CRISTINA DE LA CRUZ POR POLÍTICAS SOCIALES
Business Operation
VICEMINISTRO ADMINITRATIVO DE POLITICA SOCIALES
Reply Reference
Type of Contract
GoodsDominicana
Contract Value
29,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2017 16:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2017 09:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.233411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,000.00
0.00
0.00
0.00
17,000.00
29,000.00
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
1
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
SILLA DE RUEDAS
1
UD
17,000
29,000
29,000.00
0.00
0
0.00
0.00
17,000.00
29,000.00
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_30/03/2017_08_07 p.m..Pdf
Download
Budget Setting
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F26B883082F9392C86E7F38A1D0F8972E272A3F4D3FAC0D99B7E46D5E4C0F5E8_new