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.374321
Contract reference
AGN-2019-00102
Contract description:
COMPRA DE CORREAS PARA MANEJADORAS DE AIRE.
Type of Contract
Goods
Contract Start:
06/05/2019 12:15:00
((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?
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-2019-0071
Request Title
COMPRA DE CORREAS PARA MANEJADORAS DE AIRE
Description
COMPRA DE CORREAS PARA MANEJADORAS DE AIRE
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA DE ABASTECIMIENTO CORPORATIVOS_EXT
Type of Contract
GoodsDominicana
Contract Value
12,779.4 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
06/05/2019 12:15:00
((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
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1
DO1.PCCNTR.684222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,830.00
0.00
1,949.40
0.00
20,000.00
12,779.40
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
31162310 - Correas de mon
(...)
31162310 - Correas de montaje
2.3.9.8.01
CORREA AX35 PARA MANEJADORA DE AIRE ACONDICIONADO
10
UD
1,000
519
5,190.00
0.00
18
934.20
0.00
10,000.00
6,124.20
2
31162310 - Correas de mon
(...)
31162310 - Correas de montaje
2.3.9.8.01
CORREA AX36 PARA MANEJADORA DE AIRE ACONDICIONADO
10
UD
1,000
564
5,640.00
0.00
18
1,015.20
0.00
10,000.00
6,655.20
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_06/05/2019_03_38 p.m..Pdf
Download
compromiso correas manejadoras.pdf
compromiso correas manejadoras.pdf
Download
Informe Final correa manejadoras de aire.Pdf
Informe Final correa manejadoras de aire.Pdf
Download
Budget Setting
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79813C897734FCB0DF6D1609EE600621DB84A227ECBC6CDB3692C4BA05749D35