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.231015
Contract reference
IAD-2018-00033
Contract description:
Type of Contract
Goods
Contract Start:
01/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2018 10:00:00
((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-01-ComprasMenores
Request Reference
IAD-DAF-CM-2018-0001
Request Title
ADQUISICION DE SILLAS PLÁSTICAS
Description
ADQUISICION DE SILLAS PLÁSTICAS, PARA SER UTILIZADAS EN EL MONTAJE DE LAS ACTIVIDADES A REALIZAR EN LAS VISITAS SORPRESA.
Business Operation
DEPTO. DE DESARROLLO SOCIAL
Reply Reference
COTIZACION 2018-0001 SILLAS
Type of Contract
GoodsDominicana
Contract Value
82,895 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera 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.475310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,250.00
0.00
12,645.00
0.00
136,000.00
82,895.00
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.2.01
SILLAS CON BRAZO COLOR BLANCO
25
UD
890
430
10,750.00
0.00
18
1,935.00
0.00
22,250.00
12,685.00
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.2.01
SILLAS SIN BRAZO COLOR BLANCO
175
UD
650
340
59,500.00
0.00
18
10,710.00
0.00
113,750.00
70,210.00
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_30/05/2018_06_55 p.m..Pdf
Download
20180601093205567.pdf
20180601093205567.pdf
Download
Budget Setting
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CD1CBD1F26149A9B542D59DB744447EDFF9AC37F8BA81CE15CC450C2410EE37C