1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.306353
Contract reference
ADN-2018-00024
Contract description:
SUMINISTRO DE COMPRESOR DE PISTON
Type of Contract
Goods
Contract Start:
12/03/2019 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
12/03/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ADN-DAF-CM-2018-0002
Request Title
Suministro de Compresor de Piston
Description
Suministro de Compresor de Pistón Reciprocante y Bomba de Lavado a presión
Business Operation
Departamento de Compras
Reply Reference
COMPRESOR. MINECON_EXT
Type of Contract
GoodsDominicana
Contract Value
521,166.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera 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.468603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
441,666.15
0.00
79,499.91
0.00
600,000.00
521,166.06
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
40151606 - Compresores re
(...)
40151606 - Compresores recíprocos
2.6.5.2.01
Compresor y Bomba de lavado a presion
1
UD
600,000
441,666.15
441,666.15
0.00
18
79,499.91
0.00
600,000.00
521,166.06
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_12/03/2019_03_06 p.m..Pdf
Download
certificacion de cuota a comprometer.pdf
certificacion de cuota a comprometer.pdf
Download
Budget Setting
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4B42024DFD18E6B84D361B3C070CAF73FF410155160517A76C5CA95A797ECE51