1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.290913
Contract reference
DGAP-2018-01931
Contract description:
Type of Contract
Goods
Contract Start:
31/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2019 00:00:00
((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
DGAP-UC-CD-2018-0860
Request Title
Suministro de químico para el chiller.
Description
Suministro de químico para el chiller.
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Productos Quimicos Industriales PQI, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
10,107.88 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
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio D/IYM-1085-2018 D/F 17/12/2018 COT: 42224 D/F 26/12/2018 Para ser utilizado por el Departamento de Ingeniería y mantenimiento.
Catalogue Items
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1
DO1.PCCNTR.604305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,566.00
0.00
1,541.88
0.00
8,566.00
10,107.88
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
76121702 - Servicios de t
(...)
76121702 - Servicios de tratamiento químico
2.2.8.7.06
5 Galones de corr-trex 3701 para el chiler
5
UD
1,713.2
1,713.2
8,566.00
0.00
18
1,541.88
0.00
8,566.00
10,107.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan.pdf
Scan.pdf
Download
Scan_0001.pdf
Scan_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/12/2018_05_33 p.m..Pdf
Download
OCP-2018-01931 PRODUCTOS QUIMICOS INDUSTRIALES PQI SAS.pdf
OCP-2018-01931 PRODUCTOS QUIMICOS INDUSTRIALES PQI SAS.pdf
Download
Budget Setting
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