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.346571
Contract reference
CORAASAN-2019-00007
Contract description:
Tubos de 8 PVC SCH40 para existencia de almacen
Type of Contract
Goods
Contract Start:
05/07/2019 14:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CORAASAN-UC-CD-2019-0010
Request Title
Compras de Tubos 8 Pulgadas
Description
Tubos de 8 Pulgadas PVC-SCH40. Para existencia Almacén.
Business Operation
Almacén 1
Reply Reference
Ferreteria Ochoa_EXT
Type of Contract
GoodsDominicana
Contract Value
133,642.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.716306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,642.40
0.00
0.00
0.00
108,600.00
133,642.40
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
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
Tubos de 8¨ PVC SCH40
20
UD
5,430
6,682.12
133,642.40
0.00
0.00
0.00
108,600.00
133,642.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden De Compra.pdf
Orden De Compra.pdf
Download
Certificación fondos.pdf
Certificación fondos.pdf
Download
Budget Setting
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CB8B1CC0A8F818748F22B6739453C9F863509DD327895390CC65CD9F86D353A7