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.309811
Contract reference
AGRICULTURA-2018-01091
Contract description:
ADQUISICION DE MICROONDAS
Type of Contract
Goods
Contract Start:
25/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2019 20:00:00
((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
AGRICULTURA-UC-CD-2018-0439
Request Title
ADQUISICION DE MICROONDAS
Description
ADQUISICION DE MICROONDAS. PARA SER UTILIZADO EN EL DEPARTAMENTO DE TESORERIA
Business Operation
DEPTO. DE TESORERIA
Reply Reference
GEDESCO_EXT
Type of Contract
GoodsDominicana
Contract Value
14,620.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
20/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.543007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,390.00
0.00
2,230.20
0.00
14,620.20
14,620.20
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
48101516 - Hornos microon
(...)
48101516 - Hornos microondas para uso comercial
2.3.9.5.01
MICROONDAS PARA USO DEL DEPARTAMENTO DE TESORERIA
1
UD
14,620.2
12,390
12,390.00
0.00
18
2,230.20
0.00
14,620.20
14,620.20
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_10_01_16_08_38.pdf
2018_10_01_16_08_38.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/10/2018_08_12 p.m..Pdf
Download
Budget Setting
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285D0999FB5B03562B2116E64122FE70C7C266834D501F955441833662A25CEA