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.199635   Contract reference CERTV-2017-00186   Contract description: COMPRA DE TORNILLOS   Type of Contract Goods   Contract Start: 10/11/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2017-0136   Request Title COMPRA DE TORNILLOS   Description COMPRA DE TORNILLOS   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference COMPRA DE TORRNILLO_EXT   Type of Contract GoodsDominicana   Contract Value 28,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2017 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   Back To Top     1   DO1.PCCNTR.350301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,800.00 0.00 4,284.00 0.00 19,250.00 28,084.00         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 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS PTH 3/4 3,500 UD 1.5 3 10,500.00 0.00 18 1,890.00 0.00 5,250.00 12,390.00         2 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS PTH 1´´ 3,500 UD 2 2.5 8,750.00 0.00 18 1,575.00 0.00 7,000.00 10,325.00         3 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS PBH 1 1/4´´ 3,500 UD 2 1.3 4,550.00 0.00 18 819.00 0.00 7,000.00 5,369.00 Attestation Documents   Back To Top   Document Document Name Favor incluir cotización en la oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_07/11/2017_01_11 p.m..Pdf Download orden de compras firmadas compra de tornillos.pdf orden de compras firmadas compra de tornillos.pdf Download Certificación de fondos tornillos.pdf Certificación de fondos tornillos.pdf Download Budget Setting   Back To Top 13E93723806C476979604C3ABF4F62C957146FAFEF0BA2C894CFB40B0E87C5B8