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.228173
Contract reference
ITSC-2018-00180
Contract description:
Adquisicion de materiales para mantenimiento de plomeria
Type of Contract
Goods
Contract Start:
16/05/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
ITSC-UC-CD-2018-0100
Request Title
Adquisicion de materiales para mantenimiento de plomeria
Description
Adquisicion de materiales para mantenimiento de plomeria
Business Operation
Mantenimiento
Reply Reference
Adquisicion de materiales para plomeria_EXT
Type of Contract
GoodsDominicana
Contract Value
456.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2018 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera mella km 14, entrada de San Luis. Sto. Dgo: Este.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.466111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
387.00
0.00
0.00
69.66
450.00
456.66
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
40142305 - Reductores de
(...)
40142305 - Reductores de tubería
2.3.9.8.01
Coopling de 2"
10
UD
25
22
220.00
0.00
0.00
18
39.60
250.00
259.60
2
40142305 - Reductores de
(...)
40142305 - Reductores de tubería
2.3.9.8.01
Coopling de 1 1/ 2"
10
UD
20
16.7
167.00
0.00
0.00
18
30.06
200.00
197.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/05/2018_03_27 p.m..Pdf
Download
Certificacion de cuota a comprometer.pdf
Certificacion de cuota a comprometer.pdf
Download
Budget Setting
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