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.288347
Contract reference
CONIAF-2018-00172
Contract description:
Type of Contract
Goods
Contract Start:
21/12/2018 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2018 15:10:00
((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
CONIAF-UC-CD-2018-0138
Request Title
COMPRA DE 3 UNIDADES DE BOMBAS MOTORIZADA PARA USO EN LAS PRACTICAS DE LOS CURSOS DEL CONIAF
Description
COMPRA DE 3 UNIDADES DE BOMBAS MOTORIZADA PARA USO EN LAS PRACTICAS DE LOS CURSOS DEL CONIAF
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
COMPRA DE 3 UNIDADES DE BOMBAS MOTORIZADA PARA USO
Type of Contract
GoodsDominicana
Contract Value
99,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.601255 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,000.00
0.00
0.00
0.00
105,000.00
99,000.00
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
10191703 - Trampas para e
(...)
10191703 - Trampas para el control de insectos voladores
2.3.7.2.05
COMPRA DE 3 UNIDADES DE BOMBAS MOTORIZADA PARA USO EN LAS PRACTICAS DE LOS CURSOS DEL CONIAF
3
UD
35,000
33,000
99,000.00
0.00
0.00
0.00
105,000.00
99,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO MOTOBOMBA.pdf
COMPROMISO MOTOBOMBA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/12/2018_06_57 p.m..Pdf
Download
Budget Setting
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2E3C82E52592AFECB4983FACE500D796CD4EE357623AAAD480B38CFB5BFDC11E