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.326466
Contract reference
INSUDE-2019-00015
Contract description:
Adquisicion de cinta adhesivas, para uso en las escaleras de este instituto Superior para la Defensa.
Type of Contract
Goods
Contract Start:
15/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 00:00:00
((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
INSUDE-UC-CD-2019-0008
Request Title
Adquisicion de cinta adhesiva
Description
Business Operation
Area Administrativa
Reply Reference
Adquisicion de cinta adhesiva_EXT
Type of Contract
GoodsDominicana
Contract Value
16,992 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisicion de cinta adhesivas, para uso en las escaleras de este instituto Superior para la Defensa.
Catalogue Items
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1
DO1.PCCNTR.643359 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,400.00
0.00
2,592.00
0.00
14,400.00
16,992.00
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
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.8.01
Pies de cinta adhesivas y antideslizante para piso
40
UD
360
360
14,400.00
0.00
18
2,592.00
0.00
14,400.00
16,992.00
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_08/03/2019_10_01 p.m..Pdf
Download
certificacion de apropiacion.pdf
certificacion de apropiacion.pdf
Download
certificacion de apropiacion.pdf
certificacion de apropiacion.pdf
Download
Budget Setting
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