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.321218
Contract reference
EGEHID-2019-00031
Contract description:
una tola en acero inoxidable 3/16"
Type of Contract
Goods
Contract Start:
24/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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
EGEHID-UC-CD-2019-0019
Request Title
Adquisición de Tola en Acero Inoxidable
Description
Revestir interiormente el cono descarnador del contra embalse Las Barias
Business Operation
Gerencia de Mantenimiento Mecánico
Reply Reference
SUPLITEK SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,650.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
24/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 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.627743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,585.00
0.00
0.00
4,065.30
30,000.00
26,650.30
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
30102205 - Placa de acero
(...)
30102205 - Placa de acero inoxidable
2.6.5.7.01
Tola en acero inoxidable de 4"x8x3/16"
1
UD
30,000
22,585
22,585.00
0.00
0.00
18
4,065.30
30,000.00
26,650.30
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_23/04/2019_07_22 p.m..Pdf
Download
existencia de fondo.pdf
existencia de fondo.pdf
Download
Budget Setting
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F2828DB433687CD9C054D01C8FE8E990317BD8C9FF3978B35D2C93CDE963E56A