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.206354
Contract reference
CERTV-2017-00289
Contract description:
Type of Contract
Goods
Contract Start:
27/12/2017 10:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2018 09:00:00
((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-2017-0233
Request Title
COMPRA DE FACEPLATES MODULARES
Description
COMPRA DE FACEPLATES MODULARES
Business Operation
Departamento de Tecnologia
Reply Reference
COMPRA DE FACEPLATES MODULARES _EXT
Type of Contract
GoodsDominicana
Contract Value
9,086 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2018 09:00:00
((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.383207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,700.00
0.00
1,386.00
0.00
7,360.00
9,086.00
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
39121416 - Tapas de conec
(...)
39121416 - Tapas de conectores eléctricos
2.3.9.6.01
FACEPLATES CON SOPORTE Y TOMA DE DATA
10
UD
736
770
7,700.00
0.00
18
1,386.00
0.00
7,360.00
9,086.00
Attestation Documents
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Document
Document Name
FAVOR ANEXAR COTIZACION EN LA OFERTA
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/12/2017_02_02 p.m..Pdf
Download
Certificacion compra faceplates.pdf
Certificacion compra faceplates.pdf
Download
Orden de compra firmada faceplace.pdf
Orden de compra firmada faceplace.pdf
Download
Budget Setting
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