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.200129
Contract reference
CERTV-2017-00191
Contract description:
COMPRA DE CAJAS DE CARTÓN
Type of Contract
Goods
Contract Start:
16/11/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2017 12:00:00
((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-2017-0137
Request Title
COMPRA DE CAJAS DE CARTÓN
Description
COMPRA DE CAJAS DE CARTÓN
Business Operation
archivo
Reply Reference
COMPRA DE CAJA DE CARTÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
21,948 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2017 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.352309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,600.00
0.00
3,348.00
0.00
18,000.00
21,948.00
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
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.3.2.01
Cajas de Cartón libre de ácidos con PH neutral flute tamaño 12x15x10
100
UD
180
186
18,600.00
0.00
18
3,348.00
0.00
18,000.00
21,948.00
Attestation Documents
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Document
Document Name
Favor cotizar productos de calidad
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/11/2017_04_52 p.m..Pdf
Download
orden de compras cajas de carton.pdf
orden de compras cajas de carton.pdf
Download
certificación de fondos compra de cajas.pdf
certificación de fondos compra de cajas.pdf
Download
Budget Setting
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