Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.255202 
Contract referenceCPADB-2018-00111 
Contract description: 
Goods 
Contract Start:
10/09/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
11/09/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CPADB-UC-CD-2018-0050 
MATERIAL  
MATERIAL  
ARCHIVO  
MATERIAL_EXT 
GoodsDominicana 
115,378.32 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
12/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle Caonabo #60-A, Gazcue D.N. DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment DeadlineAgree later 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.532448 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
97,952.900.0017,425.420.0095,779.00115,378.32
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31201603 - Gomas
2.3.9.9.01GOMA DURA3UD6060180.000.001832.400.00180.00212.40
    
2
31201603 - Gomas
2.3.9.9.01GOMA BLANDA3UD5050150.000.001827.000.00150.00177.00
    
3
43211709 - Lápiz (stylus)(...)
2.6.1.3.01LAPIZ24UD76761,824.000.0018328.320.001,824.002,152.32
    
4
42131509 - Batas de hospi(...)
2.3.2.3.01BATAS LABORATORIO S4UD1,4001,4315,724.000.00181,030.320.005,600.006,754.32
    
5
42131509 - Batas de hospi(...)
2.3.2.3.01BATA LABORATORIO M4UD1,4001,4315,724.000.00181,030.320.005,600.006,754.32
    
6
42142302 - Componentes o (...)
2.6.8.3.01ROLLO LANILLA DE 20 YARDA1UD1,2001,796.41,796.400.0018323.350.001,200.002,119.75
    
7
42131611 - Gorros o capuc(...)
2.3.2.3.01GORRO DESECHABLE6UD3852851,710.000.0018307.800.002,310.002,017.80
    
8
42295451 - Guantes de pre(...)
2.3.9.3.01CAJAS GUANTES DE LATEX M6UD3503852,310.000.0018415.800.002,100.002,725.80
    
9
42295451 - Guantes de pre(...)
2.3.9.3.01CAJAS GUANTES DE LATEX S6UD3503852,310.000.0018415.800.002,100.002,725.80
    
10
31211904 - Brochas
2.3.7.2.06BROCHA SUAVE4UD75218872.000.0018156.960.00300.001,028.96
    
11
42152456 - Agentes enmasc(...)
2.3.9.3.01MASCARILLA3UD165165495.000.0000.000.00495.00495.00
    
12
24121503 - Cajas para emp(...)
2.3.3.2.01CAJAS TIPO MALETIN200UD22522545,000.000.00188,100.000.0045,000.0053,100.00
    
13
44121627 - Marcadores de (...)
2.3.9.2.01MARCADORES10UD7474740.000.0018133.200.00740.00873.20
    
14
13111042 - Alcohol polivi(...)
2.3.7.2.99GALON DE ALCOHOL1UD600650650.000.0000.000.00600.00650.00
    
15
13111042 - Alcohol polivi(...)
2.3.7.2.99MANITAS LIMPIA1UD630630630.000.0018113.400.00630.00743.40
    
16
27112116 - Pinzas de cerc(...)
2.6.5.7.01BISTURI #11*1002UD2256301,260.000.0018226.800.00450.001,486.80
    
17
11151712 - Hilado de pape(...)
2.3.2.1.01LIBRA DE PAPEL250UD106106.3126,577.500.00184,783.950.0026,500.0031,361.45
 
Contract Document Template

Contract Document Template

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