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.324643
Contract reference
CONAPE-2019-00030
Contract description:
Compra de caja de Herramientas para transporte de insumos Unidad Medica
Type of Contract
Goods
Contract Start:
09/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
24/05/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONAPE-UC-CD-2019-0026
Request Title
Compra de caja de Herramientas para transporte de insumos Unidad Medica
Description
Compra de caja de Herramientas para transporte de insumos Unidad Medica
Business Operation
Dpto . de Desarrollo Social
Reply Reference
SOLUDIVER CONAPE-UC-CD-2019-0026
Type of Contract
GoodsDominicana
Contract Value
8,763.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.680607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,426.74
0.00
1,336.81
0.00
16,520.00
8,763.55
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
24112401 - Cofres, cajas
(...)
24112401 - Cofres, cajas o armarios para herramientas
2.6.5.7.01
Caja de Herramientas de Dos niveles con tapa de 18´´
2
UD
8,260
3,713.37
7,426.74
0.00
7,426.74
18
1,336.81
0.00
16,520.00
8,763.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuotas.pdf
cuotas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/05/2019_09_47 p.m..Pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
Budget Setting
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5F0AD2A659311087327ED9F6BCCD8747DEA6A1C0E292392C6856C7CAC28778DB