1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.310527
Contract reference
INDRHI-2018-00567
Contract description:
ADQUISICIÓN DE BIENES PARA PREMIACIÓN Y AGASAJOS A EMPLEOMANIA Y RELACIONADOS, LOTE 2: TANQUES DE GAS
Type of Contract
Goods
Contract Start:
26/03/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
INDRHI-CCC-LPN-2018-0003
Request Title
ADQUISICIÓN DE BIENES PARA PREMIACIÓN Y AGASAJOS A EMPLEOMANIA Y RELACIONADOS
Description
ADQUISICIÓN DE BIENES PARA PREMIACIÓN Y AGASAJOS A EMPLEOMANIA Y RELACIONADOS
Business Operation
Gerente Administrativa y Financiera
Reply Reference
COMERCIALIZADORA DE PRODUCTOS DIVERSOS LB, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
106,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.598423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,200.00
0.00
0.00
0.00
100,000.00
106,200.00
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
2411180
(...)
24111800
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
TANQUES DE GAS
1
PAQ
100,000
106,200
106,200.00
0.00
0.00
0.00
100,000.00
106,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRTO NO.INDRHI-2018-000567.pdf
CONTRTO NO.INDRHI-2018-000567.pdf
Download
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
Budget Setting
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91DF53855323ACA37F198363B615796C8666C26C5035FA322B4468D3F3D95489