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.199308
Contract reference
CERTV-2017-00182
Contract description:
COMPRA PEGAMENTO Y DISCO PARA PULIR
Type of Contract
Goods
Contract Start:
10/11/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2017 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-2017-0146
Request Title
COMPRA DE PEGAMENTO Y DISCOS PARA PULIR MADERA
Description
COMPRA DE PEGAMENTO Y DISCOS PARA PULIR MADERA
Business Operation
ESCENOGRAFIA Y ESPACIOS
Reply Reference
COMPRA PEGAMENTO Y DISCO DE PULIR _EXT
Type of Contract
GoodsDominicana
Contract Value
3,813.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2017 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.349727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,232.00
0.00
581.76
0.00
3,750.00
3,813.76
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
31201610 - Pegamentos
2.3.9.9.01
PEGAMENTO HH-66
1
GAL
1,800
1,582
1,582.00
0.00
18
284.76
0.00
1,800.00
1,866.76
2
23101509 - Lijadoras
2.6.5.7.01
DISCO DE PULIR PARA MADERA #60
30
UD
65
55
1,650.00
0.00
18
297.00
0.00
1,950.00
1,947.00
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_03/11/2017_06_48 p.m..Pdf
Download
Orden de compra Galon de Pegamento.pdf
Orden de compra Galon de Pegamento.pdf
Download
Certificación de fondos compra de pegamento.pdf
Certificación de fondos compra de pegamento.pdf
Download
Budget Setting
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CE3BC148B7CC7EC042DC02E62D69A9378130799A334204C9903B7E4D58054D7B