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.328534
Contract reference
SIE-2019-00243
Contract description:
Adquisición de extractor industrial de 20 pulgadas para esta SIE
Type of Contract
Goods
Contract Start:
22/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2019 17:00:00
((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
SIE-UC-CD-2019-0193
Request Title
Adquisición de extractor industrial de 20 pulgadas para esta SIE
Description
Adquisición de extractor industrial de 20 pulgadas para esta SIE
Business Operation
Dirección de Infraestructura
Reply Reference
almacenes unidos_EXT
Type of Contract
GoodsDominicana
Contract Value
8,435.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
22/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.694428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,148.31
0.00
1,286.70
0.00
9,000.00
8,435.01
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
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
Extractor industrial de 20" para reemplazar dañado en el sótano de esta SIE
1
UD
9,000
7,148.31
7,148.31
0.00
18
1,286.70
0.00
9,000.00
8,435.01
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_22/05/2019_08_11 p.m..Pdf
Download
Informe Final_22_05_2019_07_26 p.m..Pdf
Informe Final_22_05_2019_07_26 p.m..Pdf
Download
certificacion de extractor de 20 para sotano.pdf
certificacion de extractor de 20 para sotano.pdf
Download
Budget Setting
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C93D2769601E54FFB2A1F591E87FDD246E9297788E938FC3348FAB4F0610F53A