1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.296862   Contract reference INVI-2018-00184   Contract description: COMPRA DE DIEZ MIL (10,000) CILINDROS DE GAS CON SU REGULADOR Y MANGUERA.   Type of Contract Goods   Contract Start: 29/01/2019 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference INVI-MAE-PEUR-2018-0007   Request Title Aquisicion de Estufas de mesas y tanque de gas   Description COMPRA DE DIEZ MIL (10,000) ESTUFAS DE MESA Y DIEZ MIL (10,000) CILINDROS DE GAS CON SU REGULADOR Y MANGUERA.   Business Operation Sub-dirección Social   Reply Reference Neoagro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,550,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.595325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500,000.00 0.00 4,050,000.00 0.00 39,500,000.00 26,550,000.00         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         26101766 - Reguladores 2.6.5.6.01 reguladores de gas con su manguera 10,000 UD 550 500 5,000,000.00 0.00 18 900,000.00 0.00 5,500,000.00 5,900,000.00         24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 tanque de gas 25 libras 10,000 UD 3,400 1,750 17,500,000.00 0.00 18 3,150,000.00 0.00 34,000,000.00 20,650,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/01/2019_05_36 p.m..Pdf Download ESTATUTOS.pdf ESTATUTOS.pdf Download REGISTRO MERCANTIL.pdf REGISTRO MERCANTIL.pdf Download CONTRATO.pdf CONTRATO.pdf Download CF-165-2018 INVI-MAE-PEUR-2018-0007.pdf CF-165-2018 INVI-MAE-PEUR-2018-0007.pdf Download Budget Setting   Back To Top DFDA2475231758E182836F51F7AFE7C951B2D46AD853AB3D642F972341DD8997