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.202703
Contract reference
CONTRALORIA-2017-00522
Contract description:
Compra de Zafacones para el traslado de la basura al deposito.
Type of Contract
Goods
Contract Start:
06/12/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2017 23:59:00
((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
CONTRALORIA-UC-CD-2017-0396
Request Title
Compra de Zafacones
Description
Compra de Zafacones para facilitar el traslado de la basura al deposito.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
Compra de Zafacones_EXT
Type of Contract
GoodsDominicana
Contract Value
6,536.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
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.370619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,539.00
0.00
997.02
0.00
5,539.00
6,536.02
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
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
Zafacon Rubb 2632 32 Gls Gris
1
UD
1,450
1,450
1,450.00
0.00
18
261.00
0.00
1,450.00
1,711.00
2
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
Zafacones }Rubb 9W22 C/Rueda y Tapa 95 Gls Gris
2
UD
1,427
1,427
2,854.00
0.00
18
513.72
0.00
2,854.00
3,367.72
3
47121704 - Tapas de conte
(...)
47121704 - Tapas de contenedores de basura
2.3.9.1.01
Tapa Rubb 3543 P/Zafacones Gris
1
UD
1,235
1,235
1,235.00
0.00
18
222.30
0.00
1,235.00
1,457.30
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_06/12/2017_02_39 p.m..Pdf
Download
CUOTA ATHILL.pdf
CUOTA ATHILL.pdf
Download
Budget Setting
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7553068B94AB604E05B4A2EC90391273D8429D90EC89ADFD6AAC7953F0DCA7CF