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.228979
Contract reference
ASDN-2018-00138
Contract description:
COMPRA DE SILLAS PLASTICAS
Type of Contract
Goods
Contract Start:
21/05/2018 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2018 14:30:00
((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-01-ComprasMenores
Request Reference
ASDN-DAF-CM-2018-0037
Request Title
COMPRA DE SILLAS PLASTICAS
Description
COMPRA DE SILLAS PLASTICAS
Business Operation
DEPARTAMENTO DE PROTOCOLO
Reply Reference
venus comercial_EXT
Type of Contract
GoodsDominicana
Contract Value
287,035 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
16/05/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.465762 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
243,250.00
0.00
43,785.00
0.00
314,550.00
287,035.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
SILLAS PLASTICAS SIN BRAZOS PARA ADULTOS
315
UD
970
750
236,250.00
0.00
18
42,525.00
0.00
305,550.00
278,775.00
2
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
SILLAS PLASTICAS CON BRAZOS PARA Niños PEQUEñAS
20
UD
450
350
7,000.00
0.00
18
1,260.00
0.00
9,000.00
8,260.00
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_16/05/2018_08_09 p.m..Pdf
Download
CUOTA DE SILLAS PLASTICA MENOR.pdf
CUOTA DE SILLAS PLASTICA MENOR.pdf
Download
Budget Setting
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43C6CB6DFF38BA4F40CA3C2478E0D47B319DA159E9DA565C0BCB137AF4E8F718