1. General Information
|
2. Conditions
|
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.373645
Contract reference
AGN-2019-00086
Contract description:
RELAY LDR6759 (PIEZA DE LAVADORA)
Type of Contract
Goods
Contract Start:
15/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
23/01/2020
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-2019-0043
Request Title
RELAY LDR6759 (PIEZA DE LAVADORA)
Description
RELAY LDR6759 (PIEZA DE LAVADORA)
Business Operation
Materiales Especiales
Reply Reference
OFERTA DE S&Y SUPPLY SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,890.56 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
15/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2019 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.669510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,992.00
0.00
898.56
0.00
5,000.00
5,890.56
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
32101513 - Conjuntos de c
(...)
32101513 - Conjuntos de circuitos de aplicaciones específicas
2.3.9.6.01
RELAY LDR6759 (PIEZA DE LAVADORA DE FILMICOS)
1
UD
5,000
4,992
4,992.00
0.00
18
898.56
0.00
5,000.00
5,890.56
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_15/04/2019_01_33 p.m..Pdf
Download
compromiso lavadora.pdf
compromiso lavadora.pdf
Download
Budget Setting
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6592E2CD181CE97987CD358C36964A6DEEA24B4902FF852435D865EA6496C8A4