1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.201653
Contract reference
CERTV-2017-00221
Contract description:
compra de 20 cajas de carton libre de acido 12 x 10 x 24
Type of Contract
Goods
Contract Start:
29/11/2017 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2017 15:50:00
((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-2017-0164
Request Title
compra de 20 cajas de carton libre de acido 12x10x24
Description
cpmpra de 20 cajas de carton libre de acido 12x10x24
Business Operation
archivo
Reply Reference
compra de cajas de carton libre de acido12x10x24_E
Type of Contract
GoodsDominicana
Contract Value
7,788 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/11/2017 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2017 15:50:00
((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.363631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,600.00
0.00
1,188.00
0.00
7,700.00
7,788.00
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 carton para archivar
20
UD
290
260
5,200.00
0.00
18
936.00
0.00
5,800.00
6,136.00
1
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.3.2.01
tapas p/ cajs de carton para archivar
20
UD
95
70
1,400.00
0.00
18
252.00
0.00
1,900.00
1,652.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de cajas.pdf
certificacion de cajas.pdf
Download
minuta caja.pdf
minuta caja.pdf
Download
minuta caja.pdf
minuta caja.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/11/2017_07_51 p.m..Pdf
Download
Budget Setting
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