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.237605
Contract reference
DCD-2018-00137
Contract description:
COMPRAS DE ABANICOS
Type of Contract
Goods
Contract Start:
27/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2018 15:10:00
((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-02-ComprasDebajoUmbral
Request Reference
DCD-UC-CD-2018-0094
Request Title
Compra de Electrodomésticos.
Description
Compra de abanicos para ser instalados en las oficinas de esta Defensa Civil
Business Operation
Servicios Generales
Reply Reference
IMPREPAP _EXT
Type of Contract
GoodsDominicana
Contract Value
13,098 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
27/06/2018 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2018 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.490123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,100.00
0.00
1,998.00
0.00
11,100.00
13,098.00
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
52141801 - Máquinas de co
(...)
52141801 - Máquinas de coser para uso doméstico
2.6.1.4.01
Abanico de Pedestal
1
UD
5,850
5,850
5,850.00
0.00
18
1,053.00
0.00
5,850.00
6,903.00
2
52141801 - Máquinas de co
(...)
52141801 - Máquinas de coser para uso doméstico
2.6.1.4.01
Abanico de Techo
1
UD
5,250
5,250
5,250.00
0.00
18
945.00
0.00
5,250.00
6,195.00
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_27/06/2018_04_51 p.m..Pdf
Download
cuota01.jpg
cuota01.jpg
Download
Budget Setting
Back To Top
51720FE798C292121C4E671E78795E18CE7B24BDE4B7DE255829E41AD57DE299