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.316549
Contract reference
MINPRE-2019-00069
Contract description:
Adquisición de Mangera Doble Chaqueta
Type of Contract
Goods
Contract Start:
09/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2019 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
MINPRE-UC-CD-2019-0017
Request Title
Adquisición de Mangera Doble Chaqueta
Description
Adquisición de Mangera Doble Chaqueta (D.J) de 2.5 x 50 a 800 PSI
Business Operation
Com. Pres. para el Desarrollo del Mercado Hipotecario y el Fideicomiso
Reply Reference
Toribio Mones_EXT
Type of Contract
GoodsDominicana
Contract Value
21,004 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.663657 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,800.00
0.00
3,204.00
0.00
21,004.00
21,004.00
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
46191603 - Mangueras o bo
(...)
46191603 - Mangueras o boquillas para incendios
2.3.9.9.04
Manguera Doble Chaqueta (D.J) de 2.5 x 50 a 800 PSI
2
UD
10,502
8,900
17,800.00
0.00
18
3,204.00
0.00
21,004.00
21,004.00
Mis observaciones:
Manguera Doble Chaqueta (D.J) de 2.5 x 50 a 800 PSI (Nivel de presión), color blanco con aprobaciones de UL, FM terminales de aluminio swivel, rosca NST. para camiones (llenado de agua) favor anexar imagen de la maguera.
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_08/04/2019_04_10 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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