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.168823
Contract reference
DEPRIDAM-2017-00289
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
DEPRIDAM-DAF-CM-2017-0025
Request Title
ADQUISICIÓN DE ASPIRADORA ELECTRICA
Description
ADQUISICION DE ASPIRADORA ELECTRICA CON TODOS SUS ACCESORIOS
Business Operation
CAID-SANTO DOMINGO OESTE
Reply Reference
OFERTA ECONOMICA SUMINISTRO VALERIO_EXT
Type of Contract
GoodsDominicana
Contract Value
145,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Luperón esq. Enriquillo 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.251101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,000.00
0.00
22,140.00
0.00
175,000.00
145,140.00
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
47121604 - Aspiradoras de
(...)
47121604 - Aspiradoras de combinación secas o húmedas
2.3.9.1.01
ADQUISICION DE ASPIRADORA ELECTRICA CON TODOS SUS ACCESORIOS
1
UD
175,000
123,000
123,000.00
0.00
18
22,140.00
0.00
175,000.00
145,140.00
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_27/04/2017_01_45 p.m..Pdf
Download
Budget Setting
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EB8997C4FA62427B58B270651F082E574483327D10D0E5D5FFEEE23AE9ACC726_new