1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.302809   Contract reference JAC-2019-00056   Contract description: Compra de varios Artículos   Type of Contract Goods   Contract Start: 26/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 JAC-UC-CD-2019-0044   Request Title Compra de varios Artículos   Description Compra de varios Artículos   Business Operation Servicios Generales   Reply Reference Compra de varios Artículos_EXT   Type of Contract GoodsDominicana   Contract Value 6,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.635601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,464.41 0.00 983.59 0.00 5,800.00 6,448.00         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 27111701 - Destornillador(...)27111701 - Destornilladores 2.6.5.7.01 Juego destornilladores 6/1 Pro Stanley 69-170 1 UN 900 821.19 821.19 0.00 18 147.81 0.00 900.00 969.00         2 20102101 - Taladros de ro(...)20102101 - Taladros de roca neumáticos 2.6.5.7.01 uego barrenas concreto 6/1 JBCT-6 Truper #11295 1 UN 300 228.81 228.81 0.00 18 41.19 0.00 300.00 270.00         3 20102101 - Taladros de ro(...)20102101 - Taladros de roca neumáticos 2.6.5.7.01 Juego barrena HSS 15/1 de 1/16"-3/8" Feida 1 UN 600 529.66 529.66 0.00 18 95.34 0.00 600.00 625.00         4 27112126 - Alicates plano(...)27112126 - Alicates planos 2.6.5.7.01 Alicate #84-023 electricista 8" Stanley 1 UN 500 431.36 431.36 0.00 18 77.64 0.00 500.00 509.00         5 27112126 - Alicates plano(...)27112126 - Alicates planos 2.6.5.7.01 Alicate corte diagonal 7" Stanley 84-108 1 UN 500 487.29 487.29 0.00 18 87.71 0.00 500.00 575.00         6 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.8.7.06 Impermeabilizante Nurethane 1 gls. Cano 2 UN 1,500 1,483.05 2,966.10 0.00 18 533.90 0.00 3,000.00 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/02/2019_01_04 p.m..Pdf Download Budget Setting   Back To Top ECB876B3764A6A7D1ABB21C64E023AE8586EBEB7A4939C6C1E634C2CBEBF8529