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.302894   Contract reference AGN-2019-00016   Contract description: JUNTA DE CERA, JUEGO DE TORNILLO Y ELECTRODO.   Type of Contract Goods   Contract Start: 25/02/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2019 10:30:00 ((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 AGN-UC-CD-2019-0016   Request Title JUNTA DE CERA, JUEGO DE TORNILLO Y ELECTRODO.   Description JUNTA DE CERA, JUEGO DE TORNILLO Y ELECTRODO.   Business Operation SERVICIOS GENERALES   Reply Reference Oferta de FLYM Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 1,958.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/02/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.634828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,660.00 0.00 298.80 0.00 3,400.00 1,958.80         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 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.6.5.2.01 JUNTA DE CERA. 1 UD 1,200 70 70.00 0.00 18 12.60 0.00 1,200.00 82.60         2 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.6.5.2.01 JUEGO DE TORNILLO DE INODORO DE PISO. 1 UD 1,200 90 90.00 0.00 18 16.20 0.00 1,200.00 106.20         3 39121436 - Electrodos 2.6.5.6.01 ELECTRODO PARA HIERRO COLADO. 2 LB 500 750 1,500.00 0.00 18 270.00 0.00 1,000.00 1,770.00 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_02_00 p.m..Pdf Download JUNTA TORNILLO Y ELECTRODO compromiso.pdf JUNTA TORNILLO Y ELECTRODO compromiso.pdf Download Budget Setting   Back To Top 266BE081142D3FB76C3420D7CF771242C41DEE9FB28771CF107898E7CEB8FB4E