1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.146001
Contract reference
MIN. ADM PRESIDENCIA-2016-00124
Contract description:
ASPIRADORA DE 9 GALONES
Type of Contract
Goods
Contract Start:
22/09/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2016 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIN. ADM PRESIDENCIA-UC-CD-2016-0041
Request Title
ASPIRADORA DE 9 GALONES
Description
ASPIRADORA DE 9 GALONES
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
RENT-A-EQUIPO MUESES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
20,845.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.133302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,666.00
0.00
0.00
3,179.88
30,000.00
20,845.88
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
47121606 - Barredoras de
(...)
47121606 - Barredoras de alfombras
2.3.9.1.01
ASPIRADORAS KOALA 315 DE 9GLS PARA SER UTILIZADA POR MAYORDOMIA
1
UD
30,000
17,666
17,666.00
0.00
0.00
18
3,179.88
30,000.00
20,845.88
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_22/09/2016_07_03 p.m..Pdf
Download
Budget Setting
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2F6B74BBA5F2A726AFE9F314E034C58C377360B5D08F964AAA03977B24F6E9A0_new