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.263413
Contract reference
CERTV-2018-00451
Contract description:
COMPRA DE BANDEJA DE BAÑO DE MARÍA
Type of Contract
Goods
Contract Start:
16/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2018 14:00:00
((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-2018-0329
Request Title
COMPRA DE BANDEJA PARA BAÑO DE MARÍA
Description
COMPRA DE BANDEJA PARA BAÑO DE MARÍA
Business Operation
Cafetería CERTV
Reply Reference
DIES TRADING - CERTV-UC-CD-2018-0329
Type of Contract
GoodsDominicana
Contract Value
16,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2018 14:00:00
((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.552512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,000.00
0.00
2,520.00
0.00
14,000.00
16,520.00
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
48101915 - Bandejas para
(...)
48101915 - Bandejas para servicio de comidas
2.3.9.5.01
BANDEJA PARA BAÑO DE MARÍA 4 PULG DE PROFUNDIDAD
4
UN
3,500
3,500
14,000.00
0.00
14,000
18
2,520.00
0.00
14,000.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/10/2018_04_05 p.m..Pdf
Download
ORDEN FIRMADA COMPRA DE BANDEJA.pdf
ORDEN FIRMADA COMPRA DE BANDEJA.pdf
Download
CERTIFICACION DE FONDOS COMPRA DE CHAFING DISH.pdf
CERTIFICACION DE FONDOS COMPRA DE CHAFING DISH.pdf
Download
Budget Setting
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