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.317886
Contract reference
CERTV-2019-00118
Contract description:
COMPRA DE 60 FARDOS DE BOLSAS PARA CUBOS SANITARIOS DE 15 LITROS
Type of Contract
Goods
Contract Start:
08/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Activo
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2019-0097
Request Title
COMPRA DE 60 FARDOS DE BOLSAS PARA CUBOS SANITARIOS DE 15 LITROS.
Description
COMPRA DE 60 FARDOS DE BOLSAS PARA CUBOS SANITARIO DE 15 LITROS.
Business Operation
servicios generales
Reply Reference
SOLUDIVER CERTV-UC-CD-2019-0097
Type of Contract
GoodsDominicana
Contract Value
13,452 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SE LE ADJUDICO A ESTE PROVEEDOR YA QUE ESTE CUMPLÍA CON LO REQUERIDO.
Catalogue Items
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1
Cuestionario
1.1
Lista de artículos
-
Subtotal
9,558.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FARDO DE BOLSA PARA CUBO SANITARIO DE 15 LITRO
60
PAQ
159.3
9,558.00
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_05/04/2019_03_28 p.m..Pdf
Download
CERTIFICADO DE BOLSA DE BASURA..pdf
CERTIFICADO DE BOLSA DE BASURA..pdf
Download
ORDENES DE COMPRAS FIRMADAS DE FUNDAS (SOLUDIVER).pdf
ORDENES DE COMPRAS FIRMADAS DE FUNDAS (SOLUDIVER).pdf
Download
Budget Setting
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