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.182912
Contract reference
MONTEDEPIEDAD-2017-00021
Contract description:
Adquisición de dos (2) abanicos de pared y un (1) abanico de pedestal, para ser utilizados en la institución,
Type of Contract
Goods
Contract Start:
17/08/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2017 13:05:00
((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
MONTEDEPIEDAD-UC-CD-2017-0018
Request Title
Adquisición de dos (2) abanicos de pared y un (1) abanico de pedestal.
Description
Adquisición de dos (2) abanicos de pared y un (1) abanico de pedestal.
Business Operation
Departamento Administrativo y Financiero
Reply Reference
SOLUCIONES CORPORATIVAS H&J SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,960.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/08/2017 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.308715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,458.37
0.00
3,502.51
0.00
13,500.00
22,960.88
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
42272208 - Ventiladores d
(...)
42272208 - Ventiladores de cuidado en casa
2.6.3.1.01
Abanico de pedestal
1
UD
4,500
5,478.17
5,478.17
0.00
18
986.07
0.00
4,500.00
6,464.24
2
42272208 - Ventiladores d
(...)
42272208 - Ventiladores de cuidado en casa
2.6.3.1.01
Abanico de pared
2
UD
4,500
6,990.1
13,980.20
0.00
18
2,516.44
0.00
9,000.00
16,496.64
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_17/08/2017_04_51 p.m..Pdf
Download
Budget Setting
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A19C0C134E15D6253D5B15C055D211A48A4D0F2DE997D83DC5DC96F3895F4656_new