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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.239093
Contract reference
INFOTEP-2018-00034
Contract description:
"Adquisición Artículos Maderas para uso Didácticos de la Gerencia Regional Este y 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-2018-0019
Request Title
"Adquisición Artículos Maderas para uso Didácticos de la Gerencia Regional Este y la Gerencia Regional Central del INFOTEP
Description
"Adquisición Artículos Maderas para uso Didácticos de la Gerencia "Regional Este y la Gerencia Regional Central del INFOTEP
Business Operation
GERENCIA REGIONAL ESTE Y GERENCIA REGIONAL CENTRAL
Reply Reference
COT3782_EXT
Type of Contract
GoodsDominicana
Contract Value
58,859 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.446312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,531.00
0.00
5,328.00
0.00
76,936.00
58,859.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
12
11121603 - Troncos
2.3.1.4.01
PINO AMERICANO CEPILLADO 2" X 6" X 10' Tratada
30
UD
826
423.7
12,711.00
0.00
0.00
0.00
24,780.00
12,711.00
13
11121603 - Troncos
2.3.1.4.01
FORMICA BLANCA SIN BRILLO
6
UD
708
510
3,060.00
0.00
0.00
0.00
4,248.00
3,060.00
17
11121603 - Troncos
2.3.1.4.01
PLAYWOOD DE 3/16" X 4' X 8'
10
UD
454.3
326
3,260.00
0.00
0.00
0.00
4,543.00
3,260.00
19
11121603 - Troncos
2.3.1.4.01
PLAYWOOD DE 1/4" X 4' X 8'
10
UD
619.5
490
4,900.00
0.00
0.00
0.00
6,195.00
4,900.00
12
11121603 - Troncos
2.3.1.4.01
PINO AMERICANO BRUTO 4"X4"X10'
20
UD
885
664
13,280.00
0.00
13,280
18
2,390.40
0.00
17,700.00
15,670.40
18
11121603 - Troncos
2.3.1.4.01
PLAYWOOD DE 1/4"X4'X8'
20
UD
531
490
9,800.00
0.00
9,800
18
1,764.00
0.00
10,620.00
11,564.00
20
11121603 - Troncos
2.3.1.4.01
PLAYWOOD DE 3/16"X4'X8'
20
UD
442.5
326
6,520.00
0.00
6,520
18
1,173.60
0.00
8,850.00
7,693.60
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) (7).docx
Certificacion_ DE FONDOS (3) (7).docx
Download
Budget Setting
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