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.228987   Contract reference CERTV-2018-00221   Contract description: COMPRA DE 4 PLANCHAS DE PLAYWOOD Y 8 RUEDAS GIRATORIAS Y FIJAS   Type of Contract Goods   Contract Start: 21/05/2018 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2018 16:00:00 ((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-2018-0176   Request Title COMPRA DE 4 PLANCHAS DE PLAYWOOD DE 3/4 Y 4 RUEDAS GIRATORIAS Y 4 FIJAS   Description COMPRA DE 4 PLANCHAS DE PLAYWOOD DE 3/4 Y 4 RUEDAS GIRATORIAS DE 6 PULGADAS Y 4 RUEDAS FIJAS DE 6 PULGADAS.   Business Operation servicios generales   Reply Reference COTIZACIÓN FERRETERIA EXPRESS PLAYWOOD Y RUEDAS _E   Type of Contract GoodsDominicana   Contract Value 26,842.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2018 16:00:00 ((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 Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.466522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,748.00 0.00 4,094.64 0.00 28,400.00 26,842.64         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 11121609 - Contrachapado 2.3.1.4.01 PLANCHAS DE PLAYWOOD DE 3/4 AMERICANO 4 UD 3,700 2,967 11,868.00 0.00 18 2,136.24 0.00 14,800.00 14,004.24         15 31162702 - Ruedas 2.3.9.8.01 8 RUEDAS DE 6 PULGADAS (4 GIRATORIAS Y 4 FIJAS) 8 UD 1,700 1,360 10,880.00 0.00 18 1,958.40 0.00 13,600.00 12,838.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/05/2018_04_27 p.m..Pdf Download ORDEN COMPRA FIRMADA FERRETERIA EXPRESS.pdf ORDEN COMPRA FIRMADA FERRETERIA EXPRESS.pdf Download CERTIFICACION FONDO PLAYWOOD Y RUEDAS GIRATORIAS Y FIJAS.pdf CERTIFICACION FONDO PLAYWOOD Y RUEDAS GIRATORIAS Y FIJAS.pdf Download Budget Setting   Back To Top 89E10DC3D6FD0EF8DD80771BE3A21DB9F93DB639724B1285320C75840E7DDEC7