1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.189814
Contract reference
CERTV-2017-00084
Contract description:
COMPRA DE 3 DESHUMIDIFICADOR
Type of Contract
Goods
Contract Start:
30/08/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2017 16:00:00
((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
CERTV-DAF-CM-2017-0018
Request Title
COMPRA DE 3 DESHUMIFICADORES
Description
COMPRA DE 3 DESHUMIFICADORES
Business Operation
archivo
Reply Reference
deshumidificador_EXT
Type of Contract
GoodsDominicana
Contract Value
91,268.28 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/09/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2017 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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.315210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,346.00
0.00
13,922.28
0.00
159,000.00
91,268.28
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
40101902 - Deshumidificad
(...)
40101902 - Deshumidificadores
2.6.5.4.01
MAQUINA DESHUMIDIFICADORA
3
UD
53,000
25,782
77,346.00
0.00
18
13,922.28
0.00
159,000.00
91,268.28
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/08/2017_06_49 p.m..Pdf
Download
Budget Setting
Back To Top
11A924849B71336380F6056E236E94FCFB5E81E2631A092FE749ADE68BE075CB_new