1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.259371
Contract reference
CCZEDF-2018-00033
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
CCZEDF-UC-CD-2018-0024
Request Title
Adquisición de Estante, anaquel y archivo
Description
Adquisición de Estante, anaquel y archivo
Business Operation
Departamento Administrativo
Reply Reference
Adquisición estante, anaquel y archivo_EXT
Type of Contract
ServicesDominicana
Contract Value
82,895 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO
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.541412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,250.00
0.00
12,645.00
0.00
70,250.00
82,895.00
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
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.2.01
Estantería 71 5/8 negro marrón
1
UD
24,750
24,750
24,750.00
0.00
18
4,455.00
0.00
24,750.00
29,205.00
2
56101529 - Revisteros
2.6.1.2.01
Revistero 2/1
100
UD
455
455
45,500.00
0.00
18
8,190.00
0.00
45,500.00
53,690.00
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_19/09/2018_03_13 p.m..Pdf
Download
cert. disp de cuota a comprometer y disp. de fondos 001.jpg
cert. disp de cuota a comprometer y disp. de fondos 001.jpg
Download
Budget Setting
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0313ECC60432889D70F6ECE9CE76CA8719727854446A2D9D6BA09EFD95EC660D