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.222515
Contract reference
CERTV-2018-00159
Contract description:
Compra de un juego de muebles
Type of Contract
Goods
Contract Start:
13/04/2018 15:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2018 11:00:00
((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
CERTV-UC-CD-2018-0123
Request Title
Compra de un juego de muebles
Description
Compra de un juego de muebles
Business Operation
Relaciones Públicas
Reply Reference
Compra de un juego de muebles_EXT
Type of Contract
GoodsDominicana
Contract Value
54,234.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2018 15:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.444047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,068.00
5,106.80
8,273.02
0.00
82,000.00
54,234.22
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
56101502 - Sofás
2.6.1.2.01
Juego de muebles blanco 3,2 y 1 plazas
1
UD
82,000
51,068
51,068.00
10
5,106.80
18
8,273.02
0.00
82,000.00
54,234.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificado de muebles 1010.pdf
certificado de muebles 1010.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/04/2018_07_56 p.m..Pdf
Download
orden firmada de juego de muebles.pdf
orden firmada de juego de muebles.pdf
Download
Budget Setting
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2EDAC28746039307D2DAA21777DAA942B8E05A313D3217CF1F24CE86AAC62192