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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.278366
Contract reference
CERTV-2018-00464
Contract description:
COMPRA DE 1000 CAJS NORMALIZADAS PARA ARCHIVAR
Type of Contract
Goods
Contract Start:
27/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2018 15:00:00
((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-2018-0343
Request Title
COMPRA DE 1000 CAJAS NORMALIZADAS PARA ARCHIVAR 11.5 CM ANCHO ,38,8 CM FONDO 25.5 CM ALTO
Description
COMPRA DE 1000 CAJAS NORMALIZADAS PARA ARCHIVAR 11.5 ANCHO 38.8 CM FONDO 27.50 CM ALTO
Business Operation
archivo
Reply Reference
COMPRA DE 1000 CAJAS NORMALIZADAS 11.5 CM ANCHO,
Type of Contract
GoodsDominicana
Contract Value
80,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2018 15:00:00
((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.559319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,000.00
0.00
12,240.00
0.00
75,000.00
80,240.00
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
24112404 - Caja
2.3.9.9.01
CAJAS NORMALOZADAS PARA ARCHIVAR 11.5 CM ANCHO , 38.8 CM FONDO , 27.5 CM ALTO LIBRE DE ACIDOCON UN PH NEUTRO
1,000
UD
75
68
68,000.00
0.00
18
12,240.00
0.00
75,000.00
80,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT DE CAJAS NORMALIZADA.pdf
CERT DE CAJAS NORMALIZADA.pdf
Download
MINUTA DE CAJA NORMALIZADA.pdf
MINUTA DE CAJA NORMALIZADA.pdf
Download
MINUTA DE CAJA NORMALIZADA.pdf
MINUTA DE CAJA NORMALIZADA.pdf
Download
MINUTA DE CAJA NORMALIZADA.pdf
MINUTA DE CAJA NORMALIZADA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/10/2018_03_39 p.m..Pdf
Download
CERT DE CAJAS NORMALIZADA.pdf
CERT DE CAJAS NORMALIZADA.pdf
Download
Budget Setting
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9F907B21661F3BC292E892346CC73816CF78C75CAD9CB00E78AE686E57B63438