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.201327
Contract reference
CERTV-2017-00213
Contract description:
COMPRA DE SUMADORA DE 12 DÍGITOS PARA OFICINA
Type of Contract
Goods
Contract Start:
27/11/2017 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2017 16:00:00
((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-2017-0180
Request Title
COMPRA SUMADORA DE 12 DÍGITOS PARA OFICINA
Description
COMPRA SUMADORA DE 12 DÍGITOS PARA OFICINA
Business Operation
DIRECCIÓN FINANCIERA
Reply Reference
SUMINISTRO SUMADORA .........
Type of Contract
GoodsDominicana
Contract Value
2,533.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2017 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA 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.360414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,147.00
0.00
386.46
0.00
3,500.00
2,533.46
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
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.9.01
maquina sumadora 12 digitos
1
UD
3,500
2,147
2,147.00
0.00
18
386.46
0.00
3,500.00
2,533.46
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_22/11/2017_04_25 p.m..Pdf
Download
ORDEN COMPRA FIRMADA SUMADORA DEPTO. FINANCIERO0001.pdf
ORDEN COMPRA FIRMADA SUMADORA DEPTO. FINANCIERO0001.pdf
Download
CERTIFICACION FONDO 1 SUMADORA DIRECCION FINANCIERA.pdf
CERTIFICACION FONDO 1 SUMADORA DIRECCION FINANCIERA.pdf
Download
Budget Setting
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47350041462DA0C2F717BE585CC2A922B8EA00A57618179A89542AEE56755B86