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.254746
Contract reference
CERTV-2018-00356
Contract description:
compra de 4 juegos alfombras para camionetas nissan frontier
Type of Contract
Goods
Contract Start:
13/08/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2018 15:00:00
((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-2018-0276
Request Title
compra de 4 juego de alfombras para camioetas nissan frontier
Description
COMPRA DE 4 JUEGOS DE ALFOMBRAS PARA CAMIONETAS NISSAN FRONTIER
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
compra de 4 juegos de alfombra para camioneta niss
Type of Contract
GoodsDominicana
Contract Value
11,999.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2018 13:00:00
((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.516223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,169.48
0.00
1,830.51
0.00
10,400.00
11,999.99
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
52101502 - Alfombras
2.3.2.2.01
juegos (4) de alfombras para camionetas nissan frontier
4
UD
2,600
2,542.37
10,169.48
0.00
18
1,830.51
0.00
10,400.00
11,999.99
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_07/08/2018_04_05 p.m..Pdf
Download
ORDEN ALFOMBRA.pdf
ORDEN ALFOMBRA.pdf
Download
cert alfombra.pdf
cert alfombra.pdf
Download
Budget Setting
Back To Top
05ADCCC506846157EA08C39F14EB7698F578EABFA94194EB096D6D16AF18A375