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.236871   Contract reference CERTV-2018-00279   Contract description: COMPRA DE PLANCHAS DE ACRÍLICOS   Type of Contract Goods   Contract Start: 25/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2018 10:00:00 ((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-2018-0220   Request Title COMPRA DE PLANCHAS DE ACRILICOS   Description COMPRA DE PLANCHAS DE ACRILICOS   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference COMPRA DE PLANCHAS DE ACRÍLICOS (OFERTA PLÁSTICOS   Type of Contract GoodsDominicana   Contract Value 77,771.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2018 10:00:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.485045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,908.00 0.00 11,863.44 0.00 77,465.00 77,771.44         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         2 30103604 - Revestimiento (...)30103604 - Revestimiento o láminas de madera 2.3.1.4.01 PLANCHAS DE ACRILICOS NARANJA DE 3MM 8 UN 4,030 3,422 27,376.00 0.00 18 4,927.68 0.00 32,240.00 32,303.68         2 30103604 - Revestimiento (...)30103604 - Revestimiento o láminas de madera 2.3.1.4.01 PLANCHAS DE ACRILICOS AMARILLO DE 3MM 6 UN 4,000 3,422 20,532.00 0.00 18 3,695.76 0.00 24,000.00 24,227.76         2 30103604 - Revestimiento (...)30103604 - Revestimiento o láminas de madera 2.3.1.4.01 PLANCHAS DE ACRILICOS AZUL DE 3MM (TONO A ALEGIR) 5 UN 4,245 3,600 18,000.00 0.00 18 3,240.00 0.00 21,225.00 21,240.00 Attestation Documents   Back To Top   Document Document Name INCLUIR COTIZACIÓN EN LA OFERTA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/06/2018_07_31 p.m..Pdf Download ORDEN DE COMPRA PLANCHAS ACRILICAS.pdf ORDEN DE COMPRA PLANCHAS ACRILICAS.pdf Download CERTIFACION DE COMPRA ACRILICO.pdf CERTIFACION DE COMPRA ACRILICO.pdf Download Budget Setting   Back To Top DC21FE5C8ED6889DDFA2BE796515EE45F90E8783D2124DA6E31D15AF6891AECC