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.240276
Contract reference
DGCD-2018-00057
Contract description:
Adquisición de Estufas para ser Distribuidas en Operativos a nivel Nacional.
Type of Contract
Goods
Contract Start:
06/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2018 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGCD-UC-CD-2018-0039
Request Title
Adquisición de Estufas para ser Distribuidas en Operativos a nivel Nacional.
Description
Adquisición de Estufas para ser Distribuidas en Operativos a nivel Nacional.
Business Operation
Accion Solidaria
Reply Reference
Adquisición de Estufas para ser Distribuidas en Op
Type of Contract
GoodsDominicana
Contract Value
104,902 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 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.493804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,900.00
0.00
16,002.00
0.00
104,902.00
104,902.00
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
52141525 - Hornillas para
(...)
52141525 - Hornillas para uso doméstico
2.6.1.4.01
Estufa de Mesa 4 Hornilla
35
UD
2,997.2
2,540
88,900.00
0.00
18
16,002.00
0.00
104,902.00
104,902.00
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_05/07/2018_03_05 p.m..Pdf
Download
Cuota comprometer de las 35 estufas0001.pdf
Cuota comprometer de las 35 estufas0001.pdf
Download
Budget Setting
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B7C637E2D364479A075D7CE74C4DDAAAE6FB63504EC90CAA3AB3B4F0F57ADAEF