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.256783
Contract reference
CERTV-2018-00429
Contract description:
COMPRA DE TUBOS GALVANIZADOS
Type of Contract
Goods
Contract Start:
13/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2018 12:00:00
((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-2018-0313
Request Title
COMPRA DE TUBOS DE 20 PIES DE LARGO Y 2 DE ANCHO
Description
COMPRA DE TUBOS DE 20 PIES DE LARGO Y 2 DE ANCHO
Business Operation
INGENIERIA TV
Reply Reference
COMPRA DE TUBOS (OFERTA CENTRAL HIERRO)_EXT
Type of Contract
GoodsDominicana
Contract Value
13,079.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2018 12:00:00
((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.536606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,084.70
0.00
1,995.25
0.00
13,080.00
13,079.95
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
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.6.3.06
COMPRA DE TUBOS GALVANIZADOS DE 20 PIES DE LARGO Y 2 DE ANCHO
6
UD
2,180
1,847.45
11,084.70
0.00
18
1,995.25
0.00
13,080.00
13,079.95
Attestation Documents
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Document
Document Name
DOC_1
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/09/2018_03_12 p.m..Pdf
Download
CERTIFICACION DE FONDOS COMPRA DE TUBOS.pdf
CERTIFICACION DE FONDOS COMPRA DE TUBOS.pdf
Download
ORDEN FIRMADA COMPRA DE TUBOS GALVANIZADOS.pdf
ORDEN FIRMADA COMPRA DE TUBOS GALVANIZADOS.pdf
Download
Budget Setting
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7E9FEF15FF5BBEF70C2090839B22B74497012F9705CA04CC4DD486FC1A03975F