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.286876
Contract reference
OISOE B&S-2018-00504
Contract description:
Type of Contract
Goods
Contract Start:
18/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2019 14:00:00
((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
OISOE B&S-UC-CD-2018-0226
Request Title
SERVICIO DE BOBINADO DE MASA COMPRESOR, UBICADO EN EL 1er NIVEL, EDIFICIO NO. 3
Description
SERVICIO DE BOBINADO DE MASA COMPRESOR, UBICADO EN EL 1er NIVEL, EDIFICIO NO. 3
Business Operation
Departamento de Servicios Generales
Reply Reference
REFRISEIS_EXT
Type of Contract
GoodsDominicana
Contract Value
31,948.5 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
C/ Moisés García, Esq. Dr. Baez 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.598534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,500.00
1,425.00
4,873.50
0.00
27,075.00
31,948.50
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
23151904 - Rebobinadoras
2.6.5.2.01
SERVICIO BOBINADO MASA COMPRESOR
1
UD
27,075
28,500
28,500.00
5
1,425.00
18
4,873.50
0.00
27,075.00
31,948.50
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CARTA DE FONDO REBOBINADO.PDF
CARTA DE FONDO REBOBINADO.PDF
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2018_05_05 p.m..Pdf
Download
Budget Setting
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D3AF572470BCBE78C169964228CDDB5462D59793E962B6893AAA73DB43826CEC