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.240982   Contract reference CERTV-2018-00298   Contract description: compra de 10 plancha de palywood brazil de 1/2   Type of Contract Goods   Contract Start: 07/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2018 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-2018-0228   Request Title COMPRA DE 10 PLANCHA DE PLAYWOOD BRASIL DE 1/2   Description COMPRA DE 10 PLANCHA DE PLAYWOOD BRASIL DE 1/2   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference PLANCHA   Type of Contract GoodsDominicana   Contract Value 10,997.6 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 Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.490733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,320.00 0.00 1,677.60 0.00 13,000.00 10,997.60         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 PLANCHA DE PLAYWOOD BRAZIL DE 1/2 10 UD 1,300 932 9,320.00 0.00 18 1,677.60 0.00 13,000.00 10,997.60 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_28/06/2018_06_51 p.m..Pdf Download ORDEN DE PLAWOO.pdf ORDEN DE PLAWOO.pdf Download cert de plewoo.jpg cert de plewoo.jpg Download Budget Setting   Back To Top 022762C6A09F611B656EB76765B4DB2FFEAFAD3C5D5ABA548B8870D45DAD701D