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.197118
Contract reference
CERTV-2017-00150
Contract description:
COMPRA DE CANDADOS
Type of Contract
Goods
Contract Start:
20/10/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
02/01/2018
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-2017-0115
Request Title
COMPRA DE CANDADOS
Description
COMPRA DE CANDADOS PARA USO INTERNO
Business Operation
servicios generales
Reply Reference
Compra de candados_EXT
Type of Contract
GoodsDominicana
Contract Value
5,841 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2017 12:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.340529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,950.00
0.00
891.00
0.00
5,750.00
5,841.00
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
46171501 - Candados
2.6.6.2.01
CANDADOS DE ALTA CALIDAD
5
UD
1,150
990
4,950.00
0.00
18
891.00
0.00
5,750.00
5,841.00
Attestation Documents
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Document
Document Name
Favor incluir cotización en la oferta
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/10/2017_03_56 p.m..Pdf
Download
certificación de fondos compra de candados.pdf
certificación de fondos compra de candados.pdf
Download
Budget Setting
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921744C7A96AA92D952CE867CE3B97C90654FBE212D69348F28EEBEB23B21A57_new