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.238592
Contract reference
INTRANT-2018-00194
Contract description:
Type of Contract
Goods
Contract Start:
29/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 15:30:00
((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-02-ComprasDebajoUmbral
Request Reference
INTRANT-UC-CD-2018-0044
Request Title
SOLICITUD COMPRA DE VALIJA, PARA CUSTODIA DE DOCUMENTOS .
Description
SOLICITUD COMPRA DE VALIJA, PARA CUSTODIA DE DOCUMENTOS .
Business Operation
DPTO. JURIDICO
Reply Reference
compra de valija para documentos _EXT
Type of Contract
GoodsDominicana
Contract Value
7,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SALCEDO FRENTE AL ESTADIO QUISQUEYA 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.489425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,500.00
0.00
0.00
1,170.00
6,300.00
7,670.00
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
53121701 - Maletines
2.3.9.9.01
SOLICITUD COMPRA DE VALIJA, PARA CUSTODIA DE DOCUMENTOS .
1
UD
6,300
6,500
6,500.00
0.00
0.00
18
1,170.00
6,300.00
7,670.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CD-2018-0044.pdf
CUOTA CD-2018-0044.pdf
Download
ORDEN DE COMPRA CD-2018-0044.pdf
ORDEN DE COMPRA CD-2018-0044.pdf
Download
Budget Setting
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