1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.216654
Contract reference
DEPRIDAM-2018-00278
Contract description:
DEPRIDAM-2018-00278
Type of Contract
Goods
Contract Start:
09/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2018 16:00:00
((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
DEPRIDAM-UC-CD-2018-0221
Request Title
TECHADO EN PLANCHA DE PLAFON DE FIBRA MINERAL PELE O OLIMPIA
Description
TECHADO EN PLANCHA DE PLAFON DE FIBRA MINERAL PELE O OLIMPIA
Business Operation
Mantenimiento
Reply Reference
CIELOS ACUSTICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
39,736.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO 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.426015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,675.00
0.00
6,061.50
0.00
40,000.00
39,736.50
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
30151501 - Techado prearm
(...)
30151501 - Techado prearmado
2.3.6.9.01
TECHAR DOS AREAS EN PLAFÓN DE FIBRA MINERAL
1
UD
40,000
33,675
33,675.00
0.00
18
6,061.50
0.00
40,000.00
39,736.50
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_09/03/2018_04_49 p.m..Pdf
Download
Certificación de Fondo Req 6034.pdf
Certificación de Fondo Req 6034.pdf
Download
Budget Setting
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