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.287675
Contract reference
MEM-2018-00666
Contract description:
Adquisición de Hidrolavadora Eléctrica.
Type of Contract
Goods
Contract Start:
20/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/01/2019 12:00:00
((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
MEM-UC-CD-2018-0397
Request Title
Adquisición de Hidrolavadora Eléctrica.
Description
Adquisición de Hidrolavadora Eléctrica.
Business Operation
Servicios Generales
Reply Reference
Adquisición de Hidrolavadora Eléctrica._EXT
Type of Contract
GoodsDominicana
Contract Value
15,923.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 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.596230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,494.14
0.00
2,428.95
0.00
16,000.00
15,923.09
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
21101509 - Máquina para d
(...)
21101509 - Máquina para drenaje de zanjas
2.6.5.1.01
Hidrolavadora Eléctrica.
1
UD
16,000
13,494.14
13,494.14
0.00
18
2,428.95
0.00
16,000.00
15,923.09
Comentarios proveedor:
Hidrolavadora Eléctrica 1740 PSI SW19 STANLEY.
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_14/12/2018_02_22 p.m..Pdf
Download
cuota hache hidro.pdf
cuota hache hidro.pdf
Download
Budget Setting
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CED63D91FD4831253A6DAF6F9CDFF99A750D4C3ED81D50AA99B38096CAE50D6C