1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.456313
Contract reference
PRO CONSUMIDOR-2020-00107
Contract description:
Compra Mampara Protectoras
Type of Contract
Goods
Contract Start:
09/07/2020 09:24:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2020 10:00:00
((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
PRO CONSUMIDOR-UC-CD-2020-0090
Request Title
Compra Mampara Protectoras
Description
Compra Mampara Protectoras
Business Operation
Departamento de Reclamaciones
Reply Reference
Compra Mampara Protectoras_EXT
Type of Contract
GoodsDominicana
Contract Value
101,733.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
09/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.954430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,215.00
0.00
15,518.70
0.00
85,315.00
101,733.70
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
44111514 - Estantes u org
(...)
44111514 - Estantes u organizadores para estampillas
2.3.9.9.01
Mampara en acrílico transparente Mampara en acrílico transparente de 3mm tamaño 48 x 24 pulg. con monura
1
UD
5,600
5,600
5,600.00
0.00
18
1,008.00
0.00
5,600.00
6,608.00
2
44111514 - Estantes u org
(...)
44111514 - Estantes u organizadores para estampillas
2.3.9.9.01
Mampara en acrílico transparente tamaño 47 x 28 4.5 mm
6
UD
7,900
7,900
47,400.00
0.00
18
8,532.00
0.00
47,400.00
55,932.00
3
44111514 - Estantes u org
(...)
44111514 - Estantes u organizadores para estampillas
2.3.9.9.01
Mampara en acrílico transparente tamaño 47 x 36 3 mm
1
UD
7,200
7,200
7,200.00
0.00
18
1,296.00
0.00
7,200.00
8,496.00
4
44111514 - Estantes u org
(...)
44111514 - Estantes u organizadores para estampillas
2.3.9.9.01
Mampara en acrílico transparente tamaño 47 x 36 de 4mm
1
UD
8,400
8,400
8,400.00
0.00
18
1,512.00
0.00
8,400.00
9,912.00
5
44111514 - Estantes u org
(...)
44111514 - Estantes u organizadores para estampillas
2.3.9.9.01
Mampara en acrílico transparente tamaño 36 x 24
3
UD
4,300
4,600
13,800.00
0.00
18
2,484.00
0.00
12,900.00
16,284.00
7
44111514 - Estantes u org
(...)
44111514 - Estantes u organizadores para estampillas
2.3.9.9.01
Yarda vinil reflectivo azul corte en lineas
7
UD
545
545
3,815.00
0.00
18
686.70
0.00
3,815.00
4,501.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota mampara.jpg
cuota mampara.jpg
Download
Contract Technical Document Mappings
Orden de Compras_9/7/2020_1_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,315.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
85,315.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1589815774350FFFmU
1029
85,315.00
DOP
Vencido
aprop mampara.jpg