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.276183
Contract reference
OPRET-2018-00288
Contract description:
Type of Contract
Goods
Contract Start:
22/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2019 15:00:00
((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
OPRET-UC-CD-2018-0100
Request Title
ADQUISICIÓN DE ARBOLES DE NAVIDAD PARA SER UTILIZADOS EN LA OFICINA DEL REORDENAMIENTO DE TRANSPORTE.
Description
ADQUISICIÓN DE ARBOLES DE NAVIDAD PARA SER UTILIZADOS EN LA OFICINA DEL REORDENAMIENTO DE TRANSPORTE.
Business Operation
Lic. Wendy Henriquez.
Reply Reference
Plaza Lama, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
10,090.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.560213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,550.92
0.00
1,539.17
0.00
8,920.00
10,090.09
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
56101528 - Plantas artifi
(...)
56101528 - Plantas artificiales
2.6.1.2.01
Árbol navideño de 7 pies
2
UD
3,500
3,385
6,770.00
0.00
18
1,218.60
0.00
7,000.00
7,988.60
2
56101528 - Plantas artifi
(...)
56101528 - Plantas artificiales
2.6.1.2.01
Luces Led de 100 unidades
12
UD
160
148.41
1,780.92
0.00
18
320.57
0.00
1,920.00
2,101.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE APROPIACION ARBOL DE NAVIDAD.pdf
CERTIFICADO DE APROPIACION ARBOL DE NAVIDAD.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/10/2018_05_35 p.m..Pdf
Download
Budget Setting
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BF37CBCC46A6EC005224133DD4798EEF5EB595B9419D7DA7AC4A3BCF8D1E100B