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.195713
Contract reference
CERTV-2017-00116
Contract description:
Compra de paños de microfibras y solución limpiadora de pantallas LCD
Type of Contract
Goods
Contract Start:
10/10/2017 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2017 10:00:00
((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
CERTV-UC-CD-2017-0090
Request Title
Compra de paños microfibras y frascos de solución limpiadora de pantallas LCD.
Description
Compra de paños microfibras y frascos de solución limpiadora de pantallas LCD
Business Operation
Departamento de Tecnologia
Reply Reference
Compra de paños de microfibras y solución limpiado
Type of Contract
GoodsDominicana
Contract Value
1,872.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2017 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2017 10:00:00
((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
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1
DO1.PCCNTR.334901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,586.52
0.00
285.57
0.00
1,581.00
1,872.09
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
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
PAÑO DE MICROFIBRAS
6
UD
66
66.67
400.02
0.00
18
72.00
0.00
396.00
472.02
2
47131813 - Limpiador de p
(...)
47131813 - Limpiador de pantallas
2.3.9.1.01
FRASCOS DE SOLUCIÓN LIMPIADORA DE PANTALLA LCD
3
UD
395
395.5
1,186.50
0.00
18
213.57
0.00
1,185.00
1,400.07
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_10/10/2017_01_07 p.m..Pdf
Download
Budget Setting
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ACD5A6855314F1419F95CEE6196D020E6B40D6FC9F361632DDE96DBC7356F8E6_new