1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.134406
Contract reference
PPS-2016-00038
Contract description:
Materiales para curso de Lenseria
Type of Contract
Goods
Contract Start:
02/06/2016 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PPS-UC-CD-2016-0035
Request Title
Materiales y equipos diversos para el curso de tapicería del Seybo
Description
Business Operation
Capacitacion y Desarrollo
Reply Reference
Materiales para curso de lenceria_EXT
Type of Contract
GoodsDominicana
Contract Value
15,309.63 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Mexico, Esq. 30 de Marzo, oficinas gubernamentales DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.79503 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,974.25
0.00
2,335.37
0.00
12,974.25
15,309.63
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
44101707 - Unidades de gr
(...)
44101707 - Unidades de grapadoras
392
Grapadora Neumatica
2
UD
1,652.55
1,652.55
3,305.10
0.00
18
594.92
0.00
3,305.10
3,900.02
2
11162102 - Tela o textil
(...)
11162102 - Tela o textil de bismaleimida
321
Yardas de Chenil en 110
20
UD
275.43
275.43
5,508.60
0.00
18
991.55
0.00
5,508.60
6,500.15
3
44101707 - Unidades de gr
(...)
44101707 - Unidades de grapadoras
392
Cajas de grapas
5
UD
135.6
135.6
678.00
0.00
18
122.04
0.00
678.00
800.04
4
11162102 - Tela o textil
(...)
11162102 - Tela o textil de bismaleimida
321
Yarda Pabilo Decorativo
20
UD
25.43
25.43
508.60
0.00
18
91.55
0.00
508.60
600.15
5
11162102 - Tela o textil
(...)
11162102 - Tela o textil de bismaleimida
321
Yarda Pabilo Normal
20
UD
6.75
6.75
135.00
0.00
18
24.30
0.00
135.00
159.30
6
11162102 - Tela o textil
(...)
11162102 - Tela o textil de bismaleimida
321
Yardas Visillo en 108'rojo
5
UD
59.32
59.32
296.60
0.00
18
53.39
0.00
296.60
349.99
7
11162102 - Tela o textil
(...)
11162102 - Tela o textil de bismaleimida
321
Yarda Visillo Amarillo
5
UD
59.32
59.32
296.60
0.00
18
53.39
0.00
296.60
349.99
8
11162102 - Tela o textil
(...)
11162102 - Tela o textil de bismaleimida
321
Yarda Visillo Verde manzana
5
UD
59.32
59.32
296.60
0.00
18
53.39
0.00
296.60
349.99
9
11162102 - Tela o textil
(...)
11162102 - Tela o textil de bismaleimida
321
Yarda Yakar para cortina
10
UD
177.97
177.97
1,779.70
0.00
18
320.35
0.00
1,779.70
2,100.05
10
11162102 - Tela o textil
(...)
11162102 - Tela o textil de bismaleimida
321
Yardas de Ultresa
5
UD
33.89
33.89
169.45
0.00
18
30.50
0.00
169.45
199.95
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/06/2016_04_06 p.m..Pdf
Download
Budget Setting
Back To Top
7DA3077C095DA23DF9641A69B2ABC8F80065C1860951DFE21CEEE34D44B27B5B_new