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.215103
Contract reference
MIN. ADM PRESIDENCIA-2017-00115
Contract description:
Type of Contract
Goods
Contract Start:
03/07/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2017 00:00:00
((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-01-ComprasMenores
Request Reference
MIN. ADM PRESIDENCIA-DAF-CM-2017-0033
Request Title
CAPAS DE AGUA, PARAGUAS, TOPES DE MANTELES Y GRAPADORA TAPICERA CON GRAPAS
Description
CAPAS DE AGUA, PARAGUAS, TOPES DE MANTELES Y GRAPADORA TAPICERA CON GRAPAS
Business Operation
DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS
Reply Reference
OFERTA LEC SYSTEM GROUP_EXT
Type of Contract
GoodsDominicana
Contract Value
67,347.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
03/07/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2017 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.261504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,074.00
0.00
10,273.32
0.00
52,000.00
67,347.32
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
46181506 - Ponchos de pro
(...)
46181506 - Ponchos de protección
2.3.2.3.01
SET DE CAPA Y PANTALON PARA LLUVIA
16
UD
3,000
3,449
55,184.00
0.00
18
9,933.12
0.00
48,000.00
65,117.12
5
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA TAPICERA
1
UD
4,000
1,890
1,890.00
0.00
18
340.20
0.00
4,000.00
2,230.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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C66111C50AD8BB1B401E38D294EE4A9CAE01AD6F8FEDD116F5F130341A68C7B2_new