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.250201
Contract reference
DGCD-2018-00083
Contract description:
Adquisición de 100 Sabanas Queen, para ser distribuidas en operativos a nivel nacional.
Type of Contract
Goods
Contract Start:
15/08/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2018 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-2018-0014
Request Title
Adquisición de 100 Sabanas Queen, para ser distribuidas en operativos a nivel nacional.
Description
Adquisición de 100 Sabanas Queen, para ser distribuidas en operativos a nivel nacional.
Business Operation
Accion Solidaria
Reply Reference
Adquisición de 100 Sabanas Queen, para ser distrib
Type of Contract
GoodsDominicana
Contract Value
148,499.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.516116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,847.00
0.00
22,652.46
0.00
148,680.00
148,499.46
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
52121509 - Sábanas
2.3.2.2.01
Compra de Sabanas Queen, para ser distribuidas en operativos a nivel nacional.
100
UD
1,486.8
1,258.47
125,847.00
0.00
18
22,652.46
0.00
148,680.00
148,499.46
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_14/08/2018_03_35 p.m..Pdf
Download
cuota comprometer de las sabanas0001.pdf
cuota comprometer de las sabanas0001.pdf
Download
Budget Setting
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D91E1F2842F8E40AF5398B5651A9B6CD4E4CC0BB2B3AFF2DAE2334095B762D44