1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.207958
Contract reference
AEISS-2018-00003
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
16/10/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AEISS-DAF-CM-2017-0066
Request Title
Adquisición de alfombras de gomas y cajas plásticas para la ambientación de los salones en las PSEISS.
Description
Business Operation
Educación
Reply Reference
Himal & Compañia, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
75,008.56 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
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.390813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,566.58
0.00
11,441.98
0.00
259,314.44
75,008.56
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
5
56121303 - Esteras de cau
(...)
56121303 - Esteras de caucho para pisos
2.3.5.4.01
Set de alfombras de goma 24 pulgs.
154
UD
1,683.86
412.77
63,566.58
0.00
18
11,441.98
0.00
259,314.44
75,008.56
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_03/01/2018_08_06 p.m..Pdf
Download
Cuota a comprometer HIMAL & COMPAÑIA.pdf
Cuota a comprometer HIMAL & COMPAÑIA.pdf
Download
Orden de compra portal HIMAL & CIA.pdf
Orden de compra portal HIMAL & CIA.pdf
Download
Budget Setting
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B21CF3FDCC36BD5F171F6D3DC6B2B68B9695913560573C776BC0DE8A4287E279