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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.296622
Contract reference
ASDO-2019-00013
Contract description:
Compra de Tola, Electrodos y Disco de corte
Type of Contract
Goods
Contract Start:
29/01/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2019 09:00:00
((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
ASDO-UC-CD-2019-0007
Request Title
Compra de Tola, Electrodos y Disco de corte
Description
Compra de Tola, Electrodos y Disco de corte
Business Operation
Direcciòn Equipo y Transporte
Reply Reference
Compra de Tola, Electrodos y Disco de corte_EXT
Type of Contract
GoodsDominicana
Contract Value
58,449.88 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
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la reparación de diferentes camiones de la Institución, según com. anexa
Catalogue Items
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1
DO1.PCCNTR.619883 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,533.80
0.00
8,916.08
0.00
47,474.47
58,449.88
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
23171512 - Varillas solda
(...)
23171512 - Varillas soldadoras
2.6.5.7.01
Plancha de Tola de 3/16 4x8
8
UD
5,508.47
5,508.47
44,067.76
0.00
18
7,932.20
0.00
44,067.76
51,999.96
2
23171512 - Varillas solda
(...)
23171512 - Varillas soldadoras
2.6.5.7.01
Cajas de Electrodos Hyundai de un 1/8
3
CAJ
76.27
762.71
2,288.14
0.00
18
411.86
0.00
228.81
2,700.00
3
23171512 - Varillas solda
(...)
23171512 - Varillas soldadoras
2.6.5.7.01
Disco de Corte de Metano de 9 pulgada (Discto)
15
UD
211.86
211.86
3,177.90
0.00
18
572.02
0.00
3,177.90
3,749.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
fondosss.pdf
fondosss.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/01/2019_12_01 a.m..Pdf
Download
orden hierr.PDF
orden hierr.PDF
Download
Budget Setting
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