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.230309   Contract reference JAC-2018-00154   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 JAC-UC-CD-2018-0143   Request Title Compra de compra de 5 quintales de varilla, 31 funda de cemento   Description Compra de compra de 5 quintales de varilla, 31 funda de cemento   Business Operation Departamento Administrativo   Reply Reference Compra de compra de 5 quintales de varilla, 31 fun   Type of Contract GoodsDominicana   Contract Value 20,524.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.470009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,546.60 0.00 2,978.39 0.00 21,300.00 20,524.99         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 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 VARILLA 3/8x20 5 Q 2,200 1,864.41 9,322.05 0.00 18 1,677.97 0.00 11,000.00 11,000.02         1 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.6.3.06 FUNDA CEMENTO GRIS TITAN 31 UD 300 233.05 7,224.55 0.00 18 1,300.42 0.00 9,300.00 8,524.97         1 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 TRANSPORTE 1 UD 1,000 1,000 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 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_23/05/2018_01_58 p.m..Pdf Download existencia de fondos ayuda.pdf existencia de fondos ayuda.pdf Download Budget Setting   Back To Top 6C832ED4B39794BEB384CAAA3E9F977972A1243FC7BB73199B5CAC367CBBEBC2