1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.269802
Contract reference
ADESS-2018-00465
Contract description:
Type of Contract
Goods
Contract Start:
02/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2018-0348
Request Title
Adquisición Norma INTE/ISO 14063:2016
Description
Adquisición Norma INTE/ISO 14063:2016, Gestión ambieltal, Comunicacion ambiemtal, Directrices y ejemplos.
Business Operation
Comunicaciones
Reply Reference
Adquisición Norma INTE/ISO 14063:2016, Gestión amb
Type of Contract
GoodsDominicana
Contract Value
2,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.565217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,000.00
0.00
0.00
0.00
2,500.00
2,000.00
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
77101801 - Sistemas de in
(...)
77101801 - Sistemas de información ambiental
2.2.8.7.06
Nprma INTE/ISO 14063:2016
1
UD
2,500
2,000
2,000.00
0.00
0
0.00
0.00
2,500.00
2,000.00
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_30/10/2018_12_50 p.m..Pdf
Download
CERT. CUOTA-401.pdf
CERT. CUOTA-401.pdf
Download
O. COMPRA-NORMA AMBIENTAL.pdf
O. COMPRA-NORMA AMBIENTAL.pdf
Download
Budget Setting
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2CE57C8EFEF6417725B46AAEA3C9B9B9FA53FC58C68D8057C09E5B9ABFFD9596