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.324153   Contract reference HPDHG-2019-00195   Contract description: Compra de Contenedor de 40 pies   Type of Contract Goods   Contract Start: 07/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2019 09:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2019-0059   Request Title Contenedor de 40 Pies   Description Contenedor de 40 Pies   Business Operation Gerencia de Mantenimiento   Reply Reference Insterstellar Investments_EXT   Type of Contract GoodsDominicana   Contract Value 155,052 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.685513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,400.00 0.00 23,652.00 0.00 190,000.00 155,052.00         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 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Contenedor de 40 pies 1 UD 190,000 131,400 131,400.00 0.00 18 23,652.00 0.00 190,000.00 155,052.00 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_07/05/2019_05_25 p.m..Pdf Download CUOTA A COMPROMETER INTERSTELLAR INVESTMENTS MAYO.pdf CUOTA A COMPROMETER INTERSTELLAR INVESTMENTS MAYO.pdf Download INFORME FINAL INTERSTELLAR CONTENEDOR MAYO.pdf INFORME FINAL INTERSTELLAR CONTENEDOR MAYO.pdf Download Budget Setting   Back To Top 174099545AF5ED0C866913A6F56E4B680DF297CC0C29CF1F2D5B2522D2DDF86D