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.250205
Contract reference
DGCD-2018-00080
Contract description:
Adquisición de 300 Sillas Plásticas
Type of Contract
Goods
Contract Start:
17/08/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2018 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-01-ComprasMenores
Request Reference
DGCD-DAF-CM-2018-0013
Request Title
Adquisición de 300 Sillas Plásticas
Description
Adquisición de Sillas Plásticas para ser distribuidas en operativos a nivel nacional.
Business Operation
Accion Solidaria
Reply Reference
Adquisición de 300 Sillas Plásticas _EXT
Type of Contract
GoodsDominicana
Contract Value
204,990.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.515040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,721.00
0.00
31,269.78
0.00
264,438.00
204,990.78
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
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sillas Plásticas
300
UD
881.46
579.07
173,721.00
0.00
18
31,269.78
0.00
264,438.00
204,990.78
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_15/08/2018_12_08 p.m..Pdf
Download
cuota comprometer sillas plasticas0001.pdf
cuota comprometer sillas plasticas0001.pdf
Download
Budget Setting
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99591BC8CD77851BB8104A1F3E7EEA4FFC3A5B0516F88B0A4998542D575FBFC3