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.222984
Contract reference
INTRANT-2018-00120
Contract description:
Type of Contract
Goods
Contract Start:
17/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2018 14:00:00
((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
INTRANT-UC-CD-2018-0031
Request Title
ADQUISICIÓN DE CARPA
Description
ADQUISICIÓN DE CARPA PARA 20 PERSONAS
Business Operation
DEPTO. DE LICENCIAS DE OPERACIONES
Reply Reference
M&N, Fiesta & Decoraciones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
38,586 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SALCEDO FRENTE AL ESTADIO QUISQUEYA 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.442624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,700.00
0.00
5,886.00
0.00
39,000.00
38,586.00
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
44111517 - Puestos de est
(...)
44111517 - Puestos de estudio
2.3.9.2.01
ADQUISICIÓN DE CARPA PARA 20 PERSONAS SENTADAS, PARA SER UTILIZADA DEL 11 AL 18 DE ABRIL.
1
UD
39,000
32,700
32,700.00
0.00
18
5,886.00
0.00
39,000.00
38,586.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/04/2018_04_45 p.m..Pdf
Download
CUOTA A COMPROMETER.PDF
CUOTA A COMPROMETER.PDF
Download
Budget Setting
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8FEB112FE16C7A19ACBDB2B7D6CCCB255CFF458B6752C6F6531AE1FFB6A0064B