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.266766
Contract reference
PROCURADURIA-2018-01158
Contract description:
Compra de sillas plegable y mesas para esta PGR, segun REQ.018-7114
Type of Contract
Goods
Contract Start:
22/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 18:00:00
((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
PROCURADURIA-UC-CD-2018-0521
Request Title
Compra de sillas plegable y mesas para esta PGR, segun REQ.018-7114
Description
Compra de sillas plegable y mesas para esta PGR, segun REQ.018-7114
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
ACTULIDADES_EXT
Type of Contract
GoodsDominicana
Contract Value
119,476.18 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
19/10/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.560648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,251.00
0.00
18,225.18
0.00
98,400.00
119,476.18
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
41103803 - Mesas para rev
(...)
41103803 - Mesas para revolver
2.6.1.1.01
Mesas plegables 72" x 30"
4
UD
3,000
2,968.75
11,875.00
0.00
18
2,137.50
0.00
12,000.00
14,012.50
2
48102001 - Sillas para re
(...)
48102001 - Sillas para restaurantes
2.6.1.2.01
Sillas plegables
48
UD
1,800
1,862
89,376.00
0.00
18
16,087.68
0.00
86,400.00
105,463.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
doc59018620181017150847.pdf
doc59018620181017150847.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/10/2018_02_54 p.m..Pdf
Download
Budget Setting
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48E78EE9442D0FFF5F94AF9C520F3A56FE4B72663BFEB121E037A8C606E20AC9