1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.324146   Contract reference AGN-2019-00100   Contract description: COMPRA DE TALADROS PARA ESTE AGN   Type of Contract Goods   Contract Start: 06/05/2019 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0093   Request Title COMPRA DE TALADROS PARA ESTE AGN   Description COMPRA DE TALADROS PARA ESTE AGN   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA DE PROVESOL_EXT   Type of Contract GoodsDominicana   Contract Value 85,986.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/05/2019 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2019 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   Back To Top     1   DO1.PCCNTR.684705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,869.89 0.00 13,116.58 0.00 25,000.00 85,986.47         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 23101502 - Taladros 2.6.5.7.01 TALADRO ATORNILLADOR INALAMBRICO CON TODOS SUS ACCESORIOS 1 UD 10,000 14,618.64 14,618.64 0.00 18 2,631.36 0.00 10,000.00 17,250.00         2 23101502 - Taladros 2.6.5.7.01 TALADRO T-30 1 UD 15,000 58,251.25 58,251.25 0.00 18 10,485.23 0.00 15,000.00 68,736.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/05/2019_02_51 p.m..Pdf Download COMPROMISO TALADRO.pdf COMPROMISO TALADRO.pdf Download Informe Final TALADRO.Pdf Informe Final TALADRO.Pdf Download Budget Setting   Back To Top 6616C35005EEFA7A2C95DA525A848D40D134461BA9D210A156C9E6A721684B53