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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.316545
Contract reference
AGN-2019-00066
Contract description:
MANGAS PARA DUCTOS DE AIRE ACONDICIONADO Y REJILLAS.
Type of Contract
Goods
Contract Start:
09/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2019 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2019-0031
Request Title
MANGAS PARA DUCTOS DE AIRE ACONDICIONADO Y REJILLAS.
Description
MANGAS DE 8" PARA DUCTOS DE AIRE ACONDICIONADO Y REJILLAS DE 12" (DIFUSORAS).
Business Operation
SERVICIOS GENERALES
Reply Reference
Oferta de Dies Trading_EXT
Type of Contract
GoodsDominicana
Contract Value
20,178 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.665607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,100.00
0.00
3,078.00
0.00
26,816.00
20,178.00
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
40101506 - Tubos de venti
(...)
40101506 - Tubos de ventilación
2.6.5.4.01
MANGA DE 8" PARA DUCTOS DE AIRE ACONDICIONADO.
5
UD
2,661.9
1,920
9,600.00
0.00
18
1,728.00
0.00
13,309.50
11,328.00
2
40101503 - Rejilla de ven
(...)
40101503 - Rejilla de ventilación
2.6.5.4.01
REJILLA DE 12" (DIFUSORAS)
5
UD
2,701.3
1,500
7,500.00
0.00
18
1,350.00
0.00
13,506.50
8,850.00
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_09/04/2019_02_50 p.m..Pdf
Download
MANGA PARA DUCTO Y REJILLA compromiso.pdf
MANGA PARA DUCTO Y REJILLA compromiso.pdf
Download
Budget Setting
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A1B459F1C07266E288DC7C2C7BF26E8BC88331DA6AB4559B7DB6F23B7201AA94