1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.227479   Contract reference CERTV-2018-00155   Contract description: compra de 2 gls de fex rex y 2 gls de cemento universal   Type of Contract Goods   Contract Start: 11/05/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0122   Request Title compra de 2 gls de fex rex y 2 gls de cemento universal   Description compra de 2 gls d e fex rex y 2 gls de cemento universal   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference compra de 2 gls de fex rex y 2 gls de cemento univ   Type of Contract GoodsDominicana   Contract Value 3,340.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2018 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.443619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,830.52 0.00 509.49 0.00 3,600.00 3,340.01         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 31201605 - Masillas 2.3.9.9.01 flex rex 2 GAL 600 457.63 915.26 0.00 18 164.75 0.00 1,200.00 1,080.01         2 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.5.4.01 cemento 2 GAL 1,200 957.63 1,915.26 0.00 18 344.75 0.00 2,400.00 2,260.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert ferre y cemento.pdf cert ferre y cemento.pdf Download minuta ferre y cemento.pdf minuta ferre y cemento.pdf Download minuta ferre y cemento.pdf minuta ferre y cemento.pdf Download minuta ferre y cemento.pdf minuta ferre y cemento.pdf Download Contract Technical Document Mappings Orden de Compras_11/04/2018_03_31 p.m..Pdf Download orden 1220001.pdf orden 1220001.pdf Download orden 1220002.pdf orden 1220002.pdf Download Budget Setting   Back To Top 9DEAAD4048B82D5EB150E0F8B31E645CEB4DF1597F70C92FC22E2B6E9E0FF658