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.182428
Contract reference
MEPYD-UCDESP-2017-00042
Contract description:
Calculadora para el Viceministerio de Ordenamiento Territorial.
Type of Contract
Goods
Contract Start:
10/08/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2017 14:10:00
((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-UCDESP-UC-CD-2017-0028
Request Title
Calculadora para el Viceministerio de Ordenamiento Territorial.
Description
Calculadora para el Viceministerio de Ordenamiento Territorial.
Business Operation
UNIDAD COORDINADORA DESPACHO
Reply Reference
Oficina Universal._EXT
Type of Contract
GoodsDominicana
Contract Value
4,838 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
10/08/2017 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2017 14:40:00
((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, BLOQUE B, SEGUNDO PISO, OFICINAS GUBERNAMENTALES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA USO DEL VICEMINISTERIO DE ORDENAMIENTO Y DESARROLLO TERRITORIAL.
Catalogue Items
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1
DO1.PCCNTR.306214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,100.00
0.00
0.00
738.00
4,100.00
4,838.00
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
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.9.01
Calculadora.
1
UD
4,100
4,100
4,100.00
0.00
0.00
18
738.00
4,100.00
4,838.00
Comentarios proveedor:
SHARP EL- 2630 P.
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_10/08/2017_05_37 p.m..Pdf
Download
Budget Setting
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AEDDEAE635D96AC59C30FA55F5DDEEB734644DC1B06C19CB8BF77ED7EB5397FA_new