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.196757
Contract reference
CEIRD-2017-00198
Contract description:
ADQUISICIÓN DE TRES GALONES DE PINTURA PIZARRA MÁGICA CLEAR
Type of Contract
Goods
Contract Start:
18/10/2017 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2017 09:00:00
((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
CEIRD-UC-CD-2017-0103
Request Title
ADQUISICIÓN DE TRES GALONES DE PINTURA PIZARRA MÁGICA CLEAR
Description
ADQUISICIÓN DE TRES GALONES DE PINTURA PIZARRA MÁGICA CLEAR
Business Operation
SUBGERENCIA DE MANTENIMIENTO Y OPERACIONES
Reply Reference
CABADOS AUTOMOTRICES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,835.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
18/10/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.339703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,114.54
0.00
2,720.62
0.00
15,000.00
17,835.16
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
31211702 - Lustres
2.3.7.2.06
PINTURA CLEAR GLOSS
3
UD
5,000
5,038.18
15,114.54
0.00
18
2,720.62
0.00
15,000.00
17,835.16
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_18/10/2017_02_20 p.m..Pdf
Download
Budget Setting
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993DF7375CEC8D58E8682E5F8C2455C57E9BF55F10B20B58F77D7ED1D24527FA_new