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.176507
Contract reference
MEPYD-VITEAD-2017-00037
Contract description:
BANCADAS PARA 3 PERSONAS.
Type of Contract
Goods
Contract Start:
22/06/2017 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2017 17:35:00
((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
MEPYD-VITEAD-UC-CD-2017-0027
Request Title
BANCADAS PARA 3 PERSONAS.
Description
BANCADAS PARA 3 PERSONAS.
Business Operation
VICEMINISTERIO TÉCNICO ADMINISTRATIVO.
Reply Reference
COTIZACIÓN 4831_EXT
Type of Contract
GoodsDominicana
Contract Value
13,291.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/06/2017 17:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2017 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO ESQ. DR. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA SER USADO POR EL PERSONAL DE SEGURIDAD DE ESTE MINISTERIO EN EL PARQUEO DEL SÓTANO
Catalogue Items
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1
DO1.PCCNTR.280117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,264.00
0.00
0.00
2,027.52
11,264.00
13,291.52
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
56121501 - Mesas para act
(...)
56121501 - Mesas para actividades
2.6.1.1.01
Bancadas
2
UD
5,632
5,632
11,264.00
0.00
0.00
18
2,027.52
11,264.00
13,291.52
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/06/2017_09_27 p.m..Pdf
Download
Budget Setting
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729BBF2CB2587556BD44B3E27037BD68271864AE62BE9ABA24D283AEF539A025_new