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.190766
Contract reference
ADESS-2017-00364
Contract description:
Adquisición de 08 alfombras goma /logo para las delegaciones Higuey, Bahoruco, Duverge, La vega, Santiago R,
Type of Contract
Goods
Contract Start:
31/08/2017 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2017 13:10:00
((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
ADESS-UC-CD-2017-0258
Request Title
Adquisición de 08 alfombras goma /logo para las delegaciones Higuey, Bahoruco, Duverge, La vega, Santiago R,
Description
Adquisición de 08 alfombras goma /logo para las delegaciones Higuey, Bahoruco, Duverge, La vega, Santiago R,
Business Operation
Direccion de Operaciones
Reply Reference
Adquisición de 08 alfombras goma /logo para las de
Type of Contract
GoodsDominicana
Contract Value
46,256 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2017 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2017 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.312003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,200.00
0.00
0.00
7,056.00
46,256.00
46,256.00
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
30161711 - Alfombras para
(...)
30161711 - Alfombras para exteriores
2.3.2.2.01
Alfombras para exterior
8
UD
5,782
4,900
39,200.00
0.00
0.00
18
7,056.00
46,256.00
46,256.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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6B5EF4E12C58B0B4B049D82792969B01F3D3F5608873956DD4C201C72752A85F_new