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.218732
Contract reference
CERTV-2018-00108
Contract description:
COMPRA DE MALLAS Y FERRET
Type of Contract
Goods
Contract Start:
19/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2018 12:00:00
((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-2018-0083
Request Title
COMPRA DE MALLAS Y FERRET
Description
COMPRA DE MALLAS Y FERRET
Business Operation
servicios generales
Reply Reference
DIES TRADING-CERTV-UC-CD-2018-0083
Type of Contract
GoodsDominicana
Contract Value
13,428.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2018 12:00:00
((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.426815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,380.00
0.00
2,048.40
0.00
11,330.00
13,428.40
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
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Pinturas de revestimiento
5
UD
250
260
1,300.00
0.00
1,300
18
234.00
0.00
1,250.00
1,534.00
1
11162111 - Malla
2.3.2.1.01
Malla
7
UD
1,440
1,440
10,080.00
0.00
10,080
18
1,814.40
0.00
10,080.00
11,894.40
Attestation Documents
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Document
Document Name
AGREGAR COTIZACIÓN 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_12/03/2018_03_02 p.m..Pdf
Download
CERTIFICACION FONDOS COMPRA DE MALLA.pdf
CERTIFICACION FONDOS COMPRA DE MALLA.pdf
Download
orden de compras malla.pdf
orden de compras malla.pdf
Download
Budget Setting
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1D3CB765127E2574B44A36D34079F1B88284940692C87573B25EFE716DE4902F