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.238472
Contract reference
INFOTEP-2018-00042
Contract description:
Adquisición Artículos Para Forjadura para uso Didáctico de la Gerencia Regional Central del INFOTEP[
Type of Contract
Goods
Contract Start:
29/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2018-0018
Request Title
Adquisición Artículos Para Forjadura para uso Didáctico de la Gerencia Regional Central del INFOTEP[
Description
Adquisición Artículos Para Forjadura para uso Didáctico de la Gerencia Regional Central del INFOTEP
Business Operation
Gerencia Regional Central
Reply Reference
COT00075636_EXT
Type of Contract
GoodsDominicana
Contract Value
35,955.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
29/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
GERENCIA REGIONAL CENTRAL
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.446362 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,471.10
0.00
5,484.80
0.00
113,752.00
35,955.90
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
11
20121015 - Hierros de tra
(...)
20121015 - Hierros de tratamiento de acidificación
2.6.5.2.01
PLANCHUELA DE 3/16X1/2X20'
10
UD
578.2
170
1,700.00
0.00
1,700
18
306.00
0.00
5,782.00
2,006.00
20
11101704 - Acero
2.3.6.4.01
BARRA EJE COLD ROLLED 1 1/4" X 20'
10
UD
10,797
2,877.11
28,771.10
0.00
28,771.1
18
5,178.80
0.00
107,970.00
33,949.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion_ DE FONDOS (3) (6).docx
Certificacion_ DE FONDOS (3) (6).docx
Download
Budget Setting
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1F914E72ADC69AE28D86250EF94AEA29E814C1CCE759908E97F3A80E67C5B102