1. General Information
|
2. Conditions
|
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.270045
Contract reference
AGN-2018-00347
Contract description:
ADQUISICION DE LAMINAS DE P3 Y CINTAS METÁLICA PARA DUCTO
Type of Contract
Goods
Contract Start:
Contract End:
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
AGN-UC-CD-2018-0249
Request Title
ADQUISICION DE LAMINAS DE P3 Y CINTAS PLATEADA PARA DUCTO
Description
ADQUISICION DE LAMINAS DE P3 Y CINTAS PLATEADA PARA DUCTO
Business Operation
SERVICIOS GENERALES
Reply Reference
COTIZACION INVERSIONES BAUTISTA BERAS_EXT
Type of Contract
GoodsDominicana
Contract Value
43,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.568410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,483.05
0.00
6,566.95
0.00
50,000.00
43,050.00
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
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.6.3.06
Laminas de P3 Ductal (13 x 4 pie)
10
UD
3,950
3,317.8
33,177.97
0.00
18
5,972.03
0.00
39,500.00
39,150.00
2
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.6.3.06
Cinta Adhesiva Metálica para Ductería
30
UD
350
110.17
3,305.09
0.00
18
594.92
0.00
10,500.00
3,900.00
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_06/11/2018_05_46 p.m..Pdf
Download
COMPROMISO.jpg
COMPROMISO.jpg
Download
Budget Setting
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48ADD3FC9CA53DD69FD1E0B6A543D2A0ABA6F83A8190ED0C886EA80B277C5100