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.259414
Contract reference
DIGEIG-2018-00308
Contract description:
Type of Contract
Goods
Contract Start:
07/09/2018 13:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2018 14:00:00
((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
DIGEIG-UC-CD-2018-0249
Request Title
Compra de Lavamanos e Inodoros
Description
Productos y Útiles Varios
Business Operation
Dpto. Adm. Financiero
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
9,487.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/09/2018 13:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/09/2018 14:00:00
((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.534429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,040.00
0.00
1,447.20
0.00
10,500.00
9,487.20
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
30181504 - Lavamanos
2.3.6.2.03
Compra de Lavamanos para la Oficina de Azua
2
UD
3,000
2,160
4,320.00
0.00
18
777.60
0.00
6,000.00
5,097.60
2
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Compra de Inodoro para la Oficina de Azua
1
UD
4,500
3,720
3,720.00
0.00
18
669.60
0.00
4,500.00
4,389.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1581.pdf
1581.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/09/2018_04_51 p.m..Pdf
Download
Budget Setting
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