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.218411
Contract reference
DGCP-2018-00019
Contract description:
Adquisición de Ollas para uso de la institución
Type of Contract
Goods
Contract Start:
16/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGCP-UC-CD-2018-0004
Request Title
Adquisición de Ollas para uso de la institucion
Description
Adquisición de Ollas para uso de la institucion
Business Operation
Ivelisse
Reply Reference
oferta athill_EXT
Type of Contract
GoodsDominicana
Contract Value
20,478.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.430302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,355.00
0.00
3,123.90
0.00
33,866.00
20,478.90
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
52151807 - Ollas para uso
(...)
52151807 - Ollas para uso doméstico
2.3.9.5.01
Ollas para uso doméstico
1
UD
20,060
9,120
9,120.00
0.00
18
1,641.60
0.00
20,060.00
10,761.60
2
52151807 - Ollas para uso
(...)
52151807 - Ollas para uso doméstico
2.3.9.5.01
Ollas para uso doméstico
1
UD
13,806
8,235
8,235.00
0.00
18
1,482.30
0.00
13,806.00
9,717.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota ollas.pdf
cuota ollas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/03/2018_03_41 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/03/2018_02_52 p.m..Pdf
Download
Budget Setting
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B284408FBA83A0200C8DEA6CFC012CB6EE1011FCD752CD4C225A5E7984152FD2