1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.310513
Contract reference
CORAAPLATA-2019-00016
Contract description:
ADQUISICION DE MOTOBOMBA PARA LAVADO A ALTA PRESION EN PLANTA DE PRETRATAMIENTO DE CORAAPPLATA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
26/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 16:00:00
((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
CORAAPLATA-UC-CD-2019-0006
Request Title
ADQUISICION DE MOTOBOMBA PARA LAVADO A ALTA PRESION EN PLANTA DE PRETRATAMIENTO DE CORAAPPLATA, PROVINCIA PUERTO PLATA
Description
ADQUISICIÓN DE MOTOBOMBA PARA LAVADO A ALTA PRESION EN PLANTA DE PRE TRATAMIENTO DE CORAAPPLATA, PROVINCIA PUERTO PLATA
Business Operation
DIRECCIÓN DE CALIDAD
Reply Reference
OFERTA PRICESMART_EXT
Type of Contract
GoodsDominicana
Contract Value
24,099.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
26/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.656727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,099.75
0.00
0.00
0.00
24,099.75
24,099.75
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
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
BOMBA A PRESION (1700 PSI) PARA LAVADO CON MOTOR ELECTRICO INTERNA
2
UD
9,949.95
9,949.95
19,899.90
0.00
0.00
0.00
19,899.90
19,899.90
2
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
LAMPARAS TIPO FOCO PORTATIL (LINTERNA)
3
UD
1,399.95
1,399.95
4,199.85
0.00
0.00
0.00
4,199.85
4,199.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
ORDEN DE COMPRA P.pdf
ORDEN DE COMPRA P.pdf
Download
Budget Setting
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3693082ABFF3F470ACEC54ED2BC426B40A5FCD59C8A35A29F8AFFA4694D2BBDF