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.236894
Contract reference
DEPRIDAM-2018-00764
Contract description:
DEPRIDAM-2018-00764
Type of Contract
Goods
Contract Start:
25/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2018 17:00:00
((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-03-ComparacionDePrecios
Request Reference
DEPRIDAM-CCC-CP-2018-0019
Request Title
SUMINISTRO DE 600 CANASTILLAS DE BEBE PARA ABASTECER INVENTARIO
Description
SUMINISTRO DE 600 CANASTILLAS DE BEBE PARA ABASTECER INVENTARIO REQ. 6342.
Business Operation
Depto. Servicio al Ciudadano
Reply Reference
IMPORTADORA BARBERA_EXT
Type of Contract
GoodsDominicana
Contract Value
975,779.76 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
25/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.488531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
826,932.00
0.00
148,847.76
0.00
954,000.00
975,779.76
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
53102305 - Pañales para b
(...)
53102305 - Pañales para bebé
2.3.2.3.01
SUMINISTRO DE 600 CANASTILLAS DE BEBE PARA ABASTECER INVENTARIO
600
UD
1,590
1,378.22
826,932.00
0.00
18
148,847.76
0.00
954,000.00
975,779.76
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN DE FONDO CANASTILLAS PARA BEBE.pdf
CERTIFICACIÓN DE FONDO CANASTILLAS PARA BEBE.pdf
Download
ACTA ADJUDICACIÓN PROCESO DEPRIDAM-CCC-CP-2018-0019.pdf
ACTA ADJUDICACIÓN PROCESO DEPRIDAM-CCC-CP-2018-0019.pdf
Download
Budget Setting
Back To Top
9D11EEBA9A72BCA4E38BABE63CFC2CCBD96A571C11EF6C7F1F914B7D888EFFD6