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.256925
Contract reference
CERTV-2018-00430
Contract description:
COMPRA DE OLLA DE PRESION DE 20 LITROS O MAS
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 13:00:00
((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-2018-0309
Request Title
COMPRA DE OLLA DE PRESION DE 20 LITROS O MAS
Description
COMPRA DE OLLA DE PRESION DE 20 LITROS O MAS
Business Operation
Cafetería CERTV
Reply Reference
CERTV-UC-CD-2018-0309
Type of Contract
GoodsDominicana
Contract Value
1,858.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2018 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.536617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,575.00
0.00
283.50
0.00
8,000.00
1,858.50
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
52151808 - Ollas a presió
(...)
52151808 - Ollas a presión para uso doméstico
2.3.9.5.01
OLLA DE PRESION DE 20 LITROS O MAS
1
UD
8,000
1,575
1,575.00
0.00
18
283.50
0.00
8,000.00
1,858.50
Attestation Documents
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Document
Document Name
INCLUIR COTIZACION EN LA OFERTA
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_04_40 p.m..Pdf
Download
CERTIFICACION COMPRA OLLA DE PRESION.pdf
CERTIFICACION COMPRA OLLA DE PRESION.pdf
Download
ORDEN FIRMADA COMPRA DE OLLA DE PRESION.pdf
ORDEN FIRMADA COMPRA DE OLLA DE PRESION.pdf
Download
Budget Setting
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8E9F2A082F5E2CFE0C59FD0BA99433DA5BB4E83218B3DE232E0F2C4D743DD3F0