ContractDetailView

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

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.143317
Contract reference	INVI-2016-00038
Contract description:
Type of Contract	Goods
Contract Start:	23/08/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?	YesOnly Award Notice
Contract State	Aceptado

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INVI-UC-CD-2016-0016
Request Title	Compra de Valla, INVI-CD-029-2016
Description
Business Operation	DIRECCIÓN GENERAL
Reply Reference	CARFIMAG 3000, SRL._EXT
Type of Contract	GoodsDominicana
Contract Value	16,199.25 Dominican Pesos

Financial & Delivery Conditions

Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance

Payment Conditions

Payment Method
Invoice Payment Deadline

Contract Comments

Comment:

Catalogue Items

1

DO1.PCCNTR.117614 ContractData Container

1.1

-

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
13,728.18	0.00	2,471.07	0.00	13,239.00	16,199.25

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

55121711 - Vallas publici(...)

Valla 20 x 13.5

1

UD

13,239

13,728.18

13,728.18

0.00

18

2,471.07

0.00

13,239.00

16,199.25

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_23/08/2016_05_32 p.m..Pdf	Download

D4F3417FCF552CF7EA8ED89B37E4311D963B9EF1BCD2A34D168369E052C68D5D_new