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.324713
Contract reference
OPRET-2019-00071
Contract description:
Adquisición Planchas de Acrílico
Type of Contract
Goods
Contract Start:
02/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2020 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-2019-0028
Request Title
ADQUISICIÓN DE PLANCHAS DE ACRÍLICO Y CINTA
Description
ADQUISICIÓN DE PLANCHAS DE ACRÍLICO Y CINTA
Business Operation
DIVISIÓN DE SERVICIOS GENERALES
Reply Reference
Ferretería Express, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,184 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.681048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,800.00
0.00
3,384.00
0.00
22,000.00
22,184.00
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
2
60121137 - Hojas de acríl
(...)
60121137 - Hojas de acrílico
2.3.9.9.01
Planchas de Acrílico transparente de 3 milímetros
4
UD
5,500
4,700
18,800.00
0.00
18
3,384.00
0.00
22,000.00
22,184.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificado de fondo.pdf
certificado de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/05/2019_10_04 p.m..Pdf
Download
orden de compras 2019-00071.pdf
orden de compras 2019-00071.pdf
Download
Budget Setting
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