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.173910
Contract reference
DEPRIDAM-2017-00393
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-2017-0040
Request Title
ADQUISICIÓN DE SECADORAS A GAS DE 22 LIBRAS
Description
ADQUISICIÓN DE SECADORAS A GAS DE 22 LIBRAS
Business Operation
TALENTO HUMANO
Reply Reference
OFERTA ECONOMICA SUMINISTRO VALERIO_EXT
Type of Contract
GoodsDominicana
Contract Value
411,230 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO 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.271004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
348,500.00
0.00
62,730.00
0.00
230,000.00
411,230.00
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
47111503 - Secadoras de r
(...)
47111503 - Secadoras de ropa
2.6.5.2.01
SECADORAS A GAS DE 22 LIBRAS
10
UD
23,000
34,850
348,500.00
0.00
18
62,730.00
0.00
230,000.00
411,230.00
Attestation Documents
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Document
Document Name
3. FICHAS TECNICAS Y FOTOS DE LOS ARTICULOS OFERTADOS
Missing Document
4. CERTIFICACION DE GARANTIA DE LOS BIENES OFERTADOS.
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/06/2017_03_02 p.m..Pdf
Download
Budget Setting
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3363BBDE54C8AAE4489FCC286ED5EF8ECF063D2734490DBCE45EABC15C78062B_new