1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.237420   Contract reference PROCURADURIA-2018-00497   Contract description: Compra de carritos para transportar, según Req.018-2361/2124   Type of Contract Goods   Contract Start: 14/06/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROCURADURIA-UC-CD-2018-0234   Request Title Compra de carritos para transportar, según Req.018-2361/2124   Description Para la Direccion administrativa y financiera de esta PGR   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference S y Y Supply _EXT   Type of Contract GoodsDominicana   Contract Value 27,314.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 14/06/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.481837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,147.96 0.00 0.00 4,166.63 31,700.00 27,314.59         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 42242105 - Carritos móvil(...)42242105 - Carritos móviles de tracción 2.6.3.1.01 Carrito para transportar vajillas 2 UD 8,500 7,858.98 15,717.96 0.00 0.00 18 2,829.23 17,000.00 18,547.19         2 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.3.9.5.01 Greca de 12 tazas 8 UD 1,200 415 3,320.00 0.00 0.00 18 597.60 9,600.00 3,917.60         3 13101723 - Termoplástico 2.3.5.4.01 Termo para cafe de 12 tazas 3 UD 1,700 1,370 4,110.00 0.00 0.00 18 739.80 5,100.00 4,849.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/06/2018_02_03 p.m..Pdf Download doc48942920180529142744.pdf doc48942920180529142744.pdf Download Budget Setting   Back To Top 7E9E4CACFAEECD0689F6E174616F845355263B688B391A8D4A33D9AA879AFD25