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.164625
Contract reference
PRO CONSUMIDOR-2017-00050
Contract description:
COMPRA DE MADERA Y PLYWOOD
Type of Contract
Goods
Contract Start:
14/03/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2017 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
PRO CONSUMIDOR-UC-CD-2017-0044
Request Title
Madera y Plywood para ser donados
Description
Madera y Plywood para ser donados a CONADECO
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Compra de Madera_EXT
Type of Contract
GoodsDominicana
Contract Value
12,223.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/03/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.230511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,359.00
0.00
1,864.62
0.00
10,359.00
12,223.62
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
11121603 - Troncos
2.3.1.4.01
Madera Pino
3
UD
257
257
771.00
0.00
18
138.78
0.00
771.00
909.78
1
11121603 - Troncos
2.3.1.4.01
Madera Pino
12
UD
193
193
2,316.00
0.00
18
416.88
0.00
2,316.00
2,732.88
1
11121603 - Troncos
2.3.1.4.01
Madera Pino
5
UD
264
264
1,320.00
0.00
18
237.60
0.00
1,320.00
1,557.60
1
11121603 - Troncos
2.3.1.4.01
Madera Plancha Plywood
10
UD
525
525
5,250.00
0.00
18
945.00
0.00
5,250.00
6,195.00
1
11121603 - Troncos
2.3.1.4.01
Madera Plancha Plywood
2
UD
351
351
702.00
0.00
18
126.36
0.00
702.00
828.36
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_14/03/2017_07_56 p.m..Pdf
Download
Budget Setting
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08A309F4EDABFDB9417BF922F96055387789AC4B787EF55D4FFE0D86928463AD_new