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.335087
Contract reference
HOSPNEYARIAS-2019-00505
Contract description:
COMPRA DE CORREA
Type of Contract
Goods
Contract Start:
11/06/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2019 13:00:00
((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
HOSPNEYARIAS-UC-CD-2019-0403
Request Title
CORREA
Description
CORREA
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
GRUPO COMERCIAL BAJOCA_EXT
Type of Contract
GoodsDominicana
Contract Value
67,673 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.692318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,350.00
0.00
10,323.00
0.00
57,350.00
67,673.00
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
10141606 - Correas o traí
(...)
10141606 - Correas o traíllas
2.3.9.7.01
CORREA A22
15
UD
250
250
3,750.00
0.00
18
675.00
0.00
3,750.00
4,425.00
2
10141606 - Correas o traí
(...)
10141606 - Correas o traíllas
2.3.9.7.01
CORREA AX22
15
UD
470
470
7,050.00
0.00
18
1,269.00
0.00
7,050.00
8,319.00
3
10141606 - Correas o traí
(...)
10141606 - Correas o traíllas
2.3.9.7.01
CORREA A51
15
UD
430
430
6,450.00
0.00
18
1,161.00
0.00
6,450.00
7,611.00
4
10141606 - Correas o traí
(...)
10141606 - Correas o traíllas
2.3.9.7.01
CORREA A41
25
UD
360
360
9,000.00
0.00
18
1,620.00
0.00
9,000.00
10,620.00
5
10141606 - Correas o traí
(...)
10141606 - Correas o traíllas
2.3.9.7.01
CORREA A42
25
UD
320
320
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
6
10141606 - Correas o traí
(...)
10141606 - Correas o traíllas
2.3.9.7.01
CORREA A47
15
UD
290
290
4,350.00
0.00
18
783.00
0.00
4,350.00
5,133.00
7
10141606 - Correas o traí
(...)
10141606 - Correas o traíllas
2.3.9.7.01
CORREA A65
15
UD
580
580
8,700.00
0.00
18
1,566.00
0.00
8,700.00
10,266.00
8
10141606 - Correas o traí
(...)
10141606 - Correas o traíllas
2.3.9.7.01
CORREA A44
15
UD
330
330
4,950.00
0.00
18
891.00
0.00
4,950.00
5,841.00
9
10141606 - Correas o traí
(...)
10141606 - Correas o traíllas
2.3.9.7.01
CORREA A46
15
UD
340
340
5,100.00
0.00
18
918.00
0.00
5,100.00
6,018.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ACTA DE ADJUDICACION BUJOCA.docx
ACTA DE ACTA DE ADJUDICACION BUJOCA.docx
Download
Contract Technical Document Mappings
Orden de Compras_17/05/2019_04_59 p.m..Pdf
Download
Budget Setting
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