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.205486
Contract reference
ASDN-2017-00016
Contract description:
COMPRA DE LAVADORA
Type of Contract
Goods
Contract Start:
20/12/2017 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2017 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASDN-UC-CD-2017-0014
Request Title
COMPRA DE LAVADORA
Description
COMPRA DE LAVADORA PARA SER DONADA A LA JUNTA DE VECINO LOS MORENOS
Business Operation
DIRECCION DE RELACION CON LA COMUNIDAD
Reply Reference
COMPRA DE LAVADORA_EXT
Type of Contract
GoodsDominicana
Contract Value
12,272 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
20/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.381529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,400.00
0.00
1,872.00
0.00
13,500.00
12,272.00
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
47111501 - Máquinas lavad
(...)
47111501 - Máquinas lavadoras o secadoras combinadas tipo lavandería
2.6.5.2.01
LAVADORA DE 16 LIBRAS
1
UD
13,500
10,400
10,400.00
0.00
18
1,872.00
0.00
13,500.00
12,272.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ASDN-CCC-UC-CD-2017-0014-CUOTA A COMPROMETER.pdf
ASDN-CCC-UC-CD-2017-0014-CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/12/2017_06_42 p.m..Pdf
Download
Budget Setting
Back To Top
30B034EF29470B0311DBB299FF1FEBD68386EBB1765760FFEF5CB1746F4C802E