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.163349
Contract reference
INDRHI-2017-00085
Contract description:
Compra de alambre de amarre Uso, El Proyecto El Riito, La Vega
Type of Contract
Goods
Contract Start:
01/03/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2017 14:00:00
((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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2017-0015
Request Title
Compra de alambre de amarre
Description
Compra de alambre de amarre
Business Operation
Proyecto El Riito La Vega
Reply Reference
Compra de alambre de amarre_EXT
Type of Contract
GoodsDominicana
Contract Value
137,352 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
01/03/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén General
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.224554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,400.00
0.00
20,952.00
0.00
137,352.00
137,352.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
11162108 - Tela malla de
(...)
11162108 - Tela malla de alambre
2.3.2.1.01
Alambre de amarre para gaviones 2.20mm (10KGS) G4R (100RL(
100
UD
1,373.52
1,164
116,400.00
0.00
18
20,952.00
0.00
137,352.00
137,352.00
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_01/03/2017_06_49 p.m..Pdf
Download
Budget Setting
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9C56E062A1F69EF445BA690AFE61522534DD0DBC9F39043FF3C23498590A13C9_new