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.344374
Contract reference
CORAABO-2019-00014
Contract description:
compra manguera para compresor
Type of Contract
Goods
Contract Start:
03/07/2019 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2019 09:00:00
((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
CORAABO-UC-CD-2019-0016
Request Title
compra manguera para compresor
Description
compra manguera para compresor de la institución
Business Operation
Departamento de Transportacion
Reply Reference
compra manguera para compresor de la institución _
Type of Contract
GoodsDominicana
Contract Value
22,420 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/07/2019 12:39:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.648952 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,000.00
0.00
3,420.00
0.00
19,000.00
22,420.00
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
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.6.5.2.01
mangueras y sus conexiones para compresor de 1x50 pie con conector rápido hembra
100
FT
190
190
19,000.00
0.00
18
3,420.00
0.00
19,000.00
22,420.00
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_28/06/2019_10_26 p.m..Pdf
Download
CUOTA A COMPROMETER.jpg
CUOTA A COMPROMETER.jpg
Download
ACTA DE Adjudicacion m.jpg
ACTA DE Adjudicacion m.jpg
Download
Budget Setting
Back To Top
3BDB3BF940998FDB34C679C6B9FEEEF768BA3B160988E07F4B18460C64B0DC52