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.267809
Contract reference
CERTV-2018-00463
Contract description:
COMPRA DE 3 TANQUES VACÍOS DE 12 GALONES PARA GAS PROPANO
Type of Contract
Goods
Contract Start:
25/10/2018 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2018 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-2018-0341
Request Title
COMPRA DE 3 TANQUES VACÍOS DE 12 GALONES PARA GAS PROPANO
Description
COMPRA DE 3 TANQUES VACÍOS DE 12 GALONES PARA GAS PROPANO
Business Operation
servicios generales
Reply Reference
COMPRA DE 3 TANQUES VACÍOS DE 12 GALONES PARA GAS
Type of Contract
GoodsDominicana
Contract Value
9,429 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2018 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.559012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,990.68
0.00
1,438.32
0.00
9,429.00
9,429.00
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
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
TANQUE VACÍO PARA GAS PROPANO
3
UD
3,143
2,663.56
7,990.68
0.00
18
1,438.32
0.00
9,429.00
9,429.00
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_24/10/2018_03_37 p.m..Pdf
Download
CERTIFICACION COMPRA DE 3 TANQUES PARA GAS.pdf
CERTIFICACION COMPRA DE 3 TANQUES PARA GAS.pdf
Download
ORDENES DE COMPRAS DE CILINDROS NACIONALES..pdf
ORDENES DE COMPRAS DE CILINDROS NACIONALES..pdf
Download
Budget Setting
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