1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.323745
Contract reference
AGN-2019-00103
Contract description:
COMPRA DE GUILLOTINA MANUAL
Type of Contract
Goods
Contract Start:
06/05/2019 13:10:00
((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
Rescindido
Fecha Rescindido
08/08/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2019-0078
Request Title
COMPRA DE GUILLOTINA MANUAL
Description
COMPRA DE GUILLOTINA MANUAL
Business Operation
CONSERVACIÓN
Reply Reference
OFERTA PROVESOL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,383.2 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 13:10:00
((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.684824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,646.78
0.00
1,736.42
0.00
80,000.00
11,383.20
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
44101601 - Máquinas corta
(...)
44101601 - Máquinas cortadoras de papel o accesorios
2.3.9.2.01
GUILLOTINA MANUAL (40X24 PULGADAS)
1
UD
80,000
9,646.78
9,646.78
0.00
18
1,736.42
0.00
80,000.00
11,383.20
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_04_12 p.m..Pdf
Download
compromiso guillotina.pdf
compromiso guillotina.pdf
Download
Informe Final GUILLOTINA.Pdf
Informe Final GUILLOTINA.Pdf
Download
Budget Setting
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A5C777877BBB82D17392AE4B810FA1F603C90CCA1DC1750E09B2168034D37C72