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.231658
Contract reference
CERTV-2018-00047
Contract description:
COMPRA DE 3 ESTUFAS ELÉCTRICAS DE 2 HORNILAS BLACK AND DECKER
Type of Contract
Goods
Contract Start:
05/06/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2018 12:31:00
((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-2018-0031
Request Title
COMPRA TRES ESTUFAS ELÉCTRICAS DE DOS HORNILLAS
Description
COMPRA TRES ESTUFAS ELÉCTRICAS DE DOS HORNILLAS, DE ALTA CALIDAD
Business Operation
INGENIERIA TV
Reply Reference
INNOVACIÓN 3 ESTUFA ELECTRICA BLACK AND DECKER DB
Type of Contract
GoodsDominicana
Contract Value
3,959.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/02/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2018 10:00:00
((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.402710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,355.92
0.00
604.07
0.00
3,960.00
3,959.99
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
40101808 - Estufas de cal
(...)
40101808 - Estufas de calefacción
2.6.5.4.01
ESTUFA ELÉCTRICAS DE 2 HORNILLAS DE ALTA CALIDAD
3
UD
1,320
1,118.64
3,355.92
0.00
18
604.07
0.00
3,960.00
3,959.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN COMPRA FIRMADA LA INNOVACION 3 ESTUFAS.pdf
ORDEN COMPRA FIRMADA LA INNOVACION 3 ESTUFAS.pdf
Download
CERTIFICACION FONDO 3 ESTUFAS DE 2 HORNILLAS.pdf
CERTIFICACION FONDO 3 ESTUFAS DE 2 HORNILLAS.pdf
Download
Budget Setting
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