1. General Information
|
2. Conditions
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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.326806
Contract reference
ONESVIE-2019-00019
Contract description:
Compra de 10 fundad de cemento grout
Type of Contract
Goods
Contract Start:
16/05/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
23/05/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ONESVIE-UC-CD-2019-0013
Request Title
Compra de 10 fundad de cemento grout
Description
Compra de 10 fundad de cemento grout
Business Operation
Área Técnica
Reply Reference
Almacenes Unidos, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
7,950.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.691729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,737.30
0.00
1,212.71
0.00
7,950.00
7,950.01
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
30111601 - Cemento
2.3.6.1.01
Compra de fundas de cemento grout (mortero cementicio de alta resistencia).
10
UD
795
673.73
6,737.30
0.00
18
1,212.71
0.00
7,950.00
7,950.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_16%2f05%2f2019_04_57 p.m..Pdf
Informe Final_16%2f05%2f2019_04_57 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/05/2019_05_28 p.m..Pdf
Download
CERTIFICADO CUOTA PARA COMPROMETER.pdf
CERTIFICADO CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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