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.308624
Contract reference
CNZFE-2019-00026
Contract description:
MATERIALES FERRETEROS PARA REMOZAMIENTO Y READECUACION OFICINA DE SERVICIOS AL USUARIO DEL CNZFE
Type of Contract
Goods
Contract Start:
20/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2019 14:00:00
((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-01-ComprasMenores
Request Reference
CNZFE-DAF-CM-2019-0007
Request Title
MATERIALES FERRETEROS PARA REMOZAMIENTO Y READECUACION OFICINA DE SERVICIOS AL USUARIO DEL CNZFE
Description
MATERIALES FERRETEROS PARA REMOZAMIENTO Y READECUACION OFICINA DE SERVICIOS AL USUARIO DEL CNZFE
Business Operation
DIVISIÓN SERVICIOS GENERALES
Reply Reference
COTIZACION CNZFE 2019-0007
Type of Contract
GoodsDominicana
Contract Value
6,819.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.648829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,779.05
0.00
1,040.23
0.00
2,310.00
6,819.28
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
3
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.8.01
CINTAS DE PAPEL CAJAS
2
UD
180
2,820
5,640.00
0.00
18
1,015.20
0.00
360.00
6,655.20
36
31161503 - Clavo-tornillo
2.3.9.8.01
CAJITAS DE CLAVITOS DE ACERO PARA PLAFOND
3
UD
650
46.35
139.05
0.00
18
25.03
0.00
1,950.00
164.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
TSS MAROCTAC COMERCIAL.pdf
TSS MAROCTAC COMERCIAL.pdf
Download
DGII MAROCTAC COMERCIAL.pdf
DGII MAROCTAC COMERCIAL.pdf
Download
RPE MAROCTAC COMERCIAL.pdf
RPE MAROCTAC COMERCIAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/03/2019_07_42 p.m..Pdf
Download
CAP FERRETEROS.pdf
CAP FERRETEROS.pdf
Download
CUOTA MAROCTAC.pdf
CUOTA MAROCTAC.pdf
Download
Budget Setting
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B0336E096FA9678FC7FAFD4F5FB7C91EE00656D2BB8261FCAE84666F04AB5BB1