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.255198
Contract reference
CPADB-2018-00112
Contract description:
Type of Contract
Goods
Contract Start:
10/09/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2018 09:00:00
((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
CPADB-UC-CD-2018-0043
Request Title
ESTUFA ELÉCTRICA Y BOMBA DE AGUA
Description
ESTUFA ELÉCTRICA Y BOMBA DE AGUA
Business Operation
Departamento de mayordomia
Reply Reference
ESTUFA ELÉCTRICA Y BOMBA DE AGUA_EXT
Type of Contract
GoodsDominicana
Contract Value
12,408.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.532449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,516.02
0.00
0.00
1,892.88
10,000.00
12,408.90
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
49121509 - Estufas para a
(...)
49121509 - Estufas para acampar o para exteriores
2.3.9.4.01
ESTUFA ELECTRICA
2
UD
2,000
1,752
3,504.00
0.00
0.00
18
630.72
4,000.00
4,134.72
1
40151554 - Bombas de pist
(...)
40151554 - Bombas de pistón
2.3.9.8.01
BOMBA DE AGUA
1
UD
6,000
7,012.02
7,012.02
0.00
0.00
18
1,262.16
6,000.00
8,274.18
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_04/09/2018_09_59 p.m..Pdf
Download
911-ESTUFA Y BOMBA LADRONA.pdf
911-ESTUFA Y BOMBA LADRONA.pdf
Download
Budget Setting
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E078B4E97735DED925CE28DB52DA861AC290B53695FAF4BE4B747C1BBDB4AF93