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.211825
Contract reference
CERTV-2018-00007
Contract description:
Type of Contract
Goods
Contract Start:
09/02/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2018 16:20:00
((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-2018-0001
Request Title
COMPRA DE RUEDA DE FRENOS
Description
COMPRA DE RUEDA DE FRENOS
Business Operation
OPERACIONES
Reply Reference
COMPRA DE RUEDAS DE FRENOS_EXT
Type of Contract
GoodsDominicana
Contract Value
4,007.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/01/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2018 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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.391109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,396.60
0.00
611.39
0.00
3,396.00
4,007.99
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
RUEDA CON FRENOS DE 3 PULGADAS PARA CARROS DE TELEVISORES
12
UD
283
283.05
3,396.60
0.00
18
611.39
0.00
3,396.00
4,007.99
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_04/01/2018_03_47 p.m..Pdf
Download
Certificacion de fondos ruedas.pdf
Certificacion de fondos ruedas.pdf
Download
ORDEN FIRMADA RUEDAS DE FRENO..pdf
ORDEN FIRMADA RUEDAS DE FRENO..pdf
Download
Budget Setting
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