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.330340
Contract reference
GANADERIA-2019-00185
Contract description:
ADQUISICION DE ABANICOS DE PARED PARA SER UTILIZADOS EN LA ESTACION DE CUARENTENA ANIMAL (AILA), DE ESTA DIGEGA,
Type of Contract
Goods
Contract Start:
29/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
GANADERIA-UC-CD-2019-0142
Request Title
ADQUISICION DE ABANICOS DE PARED
Description
ADQUISICION DE ABANICOS DE PARED PARA SER UTILIZADOS EN LA ESTACION DE CUARENTENA ANIMAL AILA DE ESTA DIGEGA
Business Operation
CUARENTENA ANIMAL
Reply Reference
MERCANTIL DE OFICINA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
9,912 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE ABANICOS DE PARED PARA SER UTILIZADOS EN LA ESTACION DE CUARENTENA ANIMAL (AILA), DE ESTA DIGEGA, COM. DR, JESUS MARTINEZ. DIRECTOR DEPTO CUARENTENA ANIMAL FONDOS CUARENTENA
Catalogue Items
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1
DO1.PCCNTR.697740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,400.00
0.00
1,512.00
0.00
6,000.00
9,912.00
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
41122808 - Bandejas para
(...)
41122808 - Bandejas para propósitos generales
2.6.3.2.01
ABANICOS DE PARED
2
UD
3,000
4,200
8,400.00
0.00
18
1,512.00
0.00
6,000.00
9,912.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
img20190528_13590451.pdf
img20190528_13590451.pdf
Download
img20190528_13525351.pdf
img20190528_13525351.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/05/2019_06_11 p.m..Pdf
Download
Budget Setting
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