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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.257036
Contract reference
PRO CONSUMIDOR-2018-00372
Contract description:
Type of Contract
Goods
Contract Start:
14/09/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2018 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2018-0255
Request Title
Compra de 15 zafacones para operativo de limpieza
Description
Compra de 15 zafacones para operativo de limpieza
Business Operation
DIVISIÓN DE PUBLICACIONES
Reply Reference
Compra de 15 zafacones _EXT
Type of Contract
GoodsDominicana
Contract Value
67,083 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2018 10:00:00
((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.538044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,850.00
0.00
10,233.00
0.00
56,850.00
67,083.00
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
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Zafacones (Unidades)
15
CAJ
3,790
3,790
56,850.00
0.00
18
10,233.00
0.00
56,850.00
67,083.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan1.PDF
Scan1.PDF
Download
Contract Technical Document Mappings
Orden de Compras_14/09/2018_05_23 p.m..Pdf
Download
Budget Setting
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68FD7342744A52374E2BC723957423B40107B3F867EFAE127557BD77401173E2