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.202349
Contract reference
ASDN-2017-00006
Contract description:
COMPRA DE CUCHILLOS Y CANDADOS
Type of Contract
Goods
Contract Start:
04/12/2017 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2017 15:00:00
((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
ASDN-UC-CD-2017-0005
Request Title
COMPRA DE CUCHILLO Y CANDADOS.
Description
COMPRA DE CUCHILLOS Y CANDADOS.
Business Operation
DIRECCION DE RELACION CON LA COMUNIDAD
Reply Reference
COMPRA DE CUCHILLOS Y CANDADOS_EXT
Type of Contract
GoodsDominicana
Contract Value
5,310 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
04/12/2017 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.368431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,500.00
0.00
810.00
0.00
5,800.00
5,310.00
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
27111503 - Cuchillos de d
(...)
27111503 - Cuchillos de diversas aplicaciones
2.6.5.7.01
CUCHILLOS
7
UD
400
300
2,100.00
0.00
18
378.00
0.00
2,800.00
2,478.00
2
46171501 - Candados
2.6.6.2.01
CANDADOS
2
UD
1,500
1,200
2,400.00
0.00
18
432.00
0.00
3,000.00
2,832.00
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_01/12/2017_08_20 p.m..Pdf
Download
CERT.CUOTA A COMPROMETER CUCHILLOS.pdf
CERT.CUOTA A COMPROMETER CUCHILLOS.pdf
Download
Budget Setting
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7C111510A2D014903E5660979F7698C544531B945797CC78CF1C9AEE89701009