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.209754
Contract reference
CERTV-2017-00262
Contract description:
COMPRA DE 8 RUEDAS 75 X 20 CON BASE
Type of Contract
Goods
Contract Start:
24/01/2018 11:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2018 11:30:00
((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-2017-0215
Request Title
COMPRA 8 RUEDAS DE 3 PULGADAS CON SU BASE DE METAL
Description
COMPRA 8 RUEDAS DE 3 PULGADAS CON SU BASE DE METAL
Business Operation
OPERACIONES
Reply Reference
ALMACENES UNIDOS 8 RUEDAS CON BASE 75X 20_EXT
Type of Contract
GoodsDominicana
Contract Value
1,800.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.375042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,525.44
0.00
274.58
0.00
4,000.00
1,800.02
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
31162702 - Ruedas
2.3.9.8.01
RUEDAS DE 3 PULGADAS CON BASE
8
UD
500
190.68
1,525.44
0.00
18
274.58
0.00
4,000.00
1,800.02
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_11/12/2017_07_52 p.m..Pdf
Download
ORDEN FIRMADA ALMACENES UNIDOS 8 RUEDAS OPERACIONES.pdf
ORDEN FIRMADA ALMACENES UNIDOS 8 RUEDAS OPERACIONES.pdf
Download
CERTIFICACION FONDO 8 RUEDAS CON BASE METAL.pdf
CERTIFICACION FONDO 8 RUEDAS CON BASE METAL.pdf
Download
Budget Setting
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FC686886DE878BA66B0DE62DD75CA92CA003321BC6DE6D065C16DE82B704FC15