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.243846
Contract reference
CERTV-2018-00322
Contract description:
Type of Contract
Goods
Contract Start:
19/07/2018 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
CERTV-UC-CD-2018-0247
Request Title
COMPRA CORREAS PARA PLANTA ELECTRICA
Description
COMPRA CORREAS PARA PLANTA ELECTRICA
Business Operation
Mantenimiento
Reply Reference
COMPRA CORREAS PARA PLANTA ELECTRICA_EXT
Type of Contract
GoodsDominicana
Contract Value
3,953 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2018 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
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1
DO1.PCCNTR.503820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,350.00
0.00
603.00
0.00
3,340.00
3,953.00
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
31151905 - Correas de cau
(...)
31151905 - Correas de caucho
2.3.5.4.01
Correas 13A16000 para planta electrica kholer de 400 Kw
3
UD
740
750
2,250.00
0.00
18
405.00
0.00
2,220.00
2,655.00
31151905 - Correas de cau
(...)
31151905 - Correas de caucho
2.3.5.4.01
Correas 13A1345 para planta electrica Volvo penta de 355Kw.
2
UD
560
550
1,100.00
0.00
18
198.00
0.00
1,120.00
1,298.00
Attestation Documents
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Document
Document Name
Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/07/2018_03_51 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA COMPRA CORREAS PARA PLANTA ELECTRICA.pdf
ORDEN DE COMPRA FIRMADA COMPRA CORREAS PARA PLANTA ELECTRICA.pdf
Download
Certificacion de fondo compra correas para planta electrica.pdf
Certificacion de fondo compra correas para planta electrica.pdf
Download
Budget Setting
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