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.309480
Contract reference
PROMESECAL-2019-00072
Contract description:
Adquisición de Motobombas para ser utilizadas en los almacenes externos de PROMESE/CAL Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
22/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 16:00:00
((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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2018-0139
Request Title
Adquisición de Motobombas para ser utilizadas en los almacenes externos de PROMESE/CAL
Description
Adquisición de Motobombas para ser utilizadas en los almacenes externos de PROMESE/CAL
Business Operation
Enc. Departamento de Ingeniería e Infraestructura.
Reply Reference
Suplidora Empresarial Dominicana MM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
93,220 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.627804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,000.00
0.00
14,220.00
0.00
141,600.00
93,220.00
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
40151533 - Bombas hidrául
(...)
40151533 - Bombas hidráulicas
2.6.5.4.01
Motobombas Centrifugas de auto succión
2
UD
70,800
39,500
79,000.00
0.00
18
14,220.00
0.00
141,600.00
93,220.00
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_14/02/2019_12_46 p.m..Pdf
Download
Cuota CM 139.pdf
Cuota CM 139.pdf
Download
Budget Setting
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74A803A8BA538C34995096CD1CB69591F936E961F45ADFBF392FF9476AC041F4