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.329031   Contract reference HOSPNEYARIAS-2019-00545   Contract description: COMPRAS DE HORNILLAS   Type of Contract Goods   Contract Start: 24/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPNEYARIAS-UC-CD-2019-0300   Request Title HORNILLA INDUSTRIAL   Description HORNILLA INDUSTRIAL   Business Operation ALMACEN DE SUMINISISTROS DE OFICINA   Reply Reference B & E ELECTRICOS Y PLOMERIA_EXT   Type of Contract GoodsDominicana   Contract Value 67,189.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2019 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.696004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,940.00 0.00 10,249.20 0.00 56,940.00 67,189.20         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 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 HORNILLA INDUSTRIAL P50 DE 4 LLAVES WECO 2 UD 4,985 4,985 9,970.00 0.00 18 1,794.60 0.00 9,970.00 11,764.60         1 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 HORNILLA INDUSTRIAL P50 DE 4 LLAVES WECO 2 UD 4,985 4,985 9,970.00 0.00 18 1,794.60 0.00 9,970.00 11,764.60         1 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 QUEMADORES PARA ESTUFA INDUSTRIAL 2 UD 18,500 18,500 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00 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_24/05/2019_01_16 p.m..Pdf Download ACTA DE ACTA DE ADJUDICACION B & E.docx ACTA DE ACTA DE ADJUDICACION B & E.docx Download Budget Setting   Back To Top D6A6898E74B83F24DF1A2A275E3915B90F5AA2F590F8C7812EFE313CBF902A62