1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301195
Contract reference
COMEDORES ECONOMICOS-2019-00057
Contract description:
ADQUISICIÓN DE MAQUINA AMOLADORA
Type of Contract
Goods
Contract Start:
19/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2019 17:00:00
((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
COMEDORES ECONOMICOS-UC-CD-2019-0001
Request Title
ADQUISICIÓN DE MAQUINA AMOLADORA
Description
ADQUISICIÓN DE MAQUINA AMOLADORA
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICIÓN DE MAQUINA AMOLADORA_EXT
Type of Contract
GoodsDominicana
Contract Value
11,695 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para uso de los Comedores Económicos del estado
Catalogue Items
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1
DO1.PCCNTR.632223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,695.00
0.00
0.00
0.00
11,695.00
11,695.00
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
27112704 - Amoladora eléc
(...)
27112704 - Amoladora eléctricas
2.6.5.7.01
AMOLADORA 8 PULG 4HP W1840 VELOCIDAD VARIABLE
1
UD
11,695
11,695
11,695.00
0.00
0.00
0.00
11,695.00
11,695.00
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_19/02/2019_08_36 p.m..Pdf
Download
Compromiso CD-01.PDF
Compromiso CD-01.PDF
Download
ORDEN 57 AMOLADOR MATERIALES INDUSTRIALES.pdf
ORDEN 57 AMOLADOR MATERIALES INDUSTRIALES.pdf
Download
Budget Setting
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