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.219623
Contract reference
CONIAF-2018-00026
Contract description:
Type of Contract
Goods
Contract Start:
26/03/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2018 15:00:00
((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
CONIAF-UC-CD-2018-0015
Request Title
COMPRAS DE TUBOS LED PARA DPTOS. RECURSOS HUMANOS Y PRODUCCION ANIMAL
Description
COMPRAS DE TUBOS LED PARA DPTOS. RECURSOS HUMANOS Y PRODUCCION ANIMAL
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
COMPRAS DE TUBOS LED PARA DPTOS. RECURSOS HUMANOS
Type of Contract
GoodsDominicana
Contract Value
5,605 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.434530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,750.00
0.00
855.00
0.00
6,000.00
5,605.00
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
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.6.01
COMPRAS DE TUBOS LED PARA DPTOS. RECURSOS HUMANOS Y PRODUCCION ANIMAL
1
CAJ
6,000
4,750
4,750.00
0.00
18
855.00
0.00
6,000.00
5,605.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISOLED.pdf
ANA 2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/03/2018_07_28 p.m..Pdf
Download
Budget Setting
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