1. General Information
|
2. Conditions
|
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.224154
Contract reference
DGII-2018-00067
Contract description:
Sillones
Type of Contract
Goods
Contract Start:
24/04/2018 19:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2018 19:21:00
((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
DGII-UC-CD-2018-0101
Request Title
Sillones Ortopédicos
Description
Business Operation
Dpto. Ingenieria
Reply Reference
BH Mobiliario_EXT
Type of Contract
GoodsDominicana
Contract Value
88,535.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.451718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,030.00
0.00
13,505.40
0.00
84,000.00
88,535.40
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillones Ortopédicos
3
UD
28,000
25,010
75,030.00
0.00
18
13,505.40
0.00
84,000.00
88,535.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGIIUCCD20180101.CERTIFICACIONEXISTENCIADEFONDOS.pdf
DGIIUCCD20180101.CERTIFICACIONEXISTENCIADEFONDOS.pdf
Download
orden de compras.pdf
orden de compras.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/11/2019_03_19 p.m..Pdf
Download
Budget Setting
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E1AAFD3ED0E5E62DAFB4413F712B8A0DD45E99D9DF21015373EAE275FBB4C764