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.345914   Contract reference CORAABO-2019-00042   Contract description: Compra Materiales Para La Planta De Tratamiento   Type of Contract Goods   Contract Start: 09/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CORAABO-UC-CD-2019-0035   Request Title Compra Materiales Para La Planta De Tratamiento   Description Compra Materiales Para La Planta De Tratamiento   Business Operation Departamento de Operación   Reply Reference Compra Materiales Para La Planta De Tratamiento _E   Type of Contract GoodsDominicana   Contract Value 8,050.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.699508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,822.04 0.00 1,227.97 0.00 6,822.04 8,050.01         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 27112004 - Palas 2.3.6.3.04 ZACA-PICO COMPLETO 4 UD 762.71 762.71 3,050.84 0.00 18 549.15 0.00 3,050.84 3,599.99         2 27112004 - Palas 2.3.6.3.04 PALA CUADRADA 2 UD 423.73 423.73 847.46 0.00 18 152.54 0.00 847.46 1,000.00         3 27112004 - Palas 2.3.6.3.04 PALA REDONDA 2 UD 381.36 381.36 762.72 0.00 18 137.29 0.00 762.72 900.01         4 46171501 - Candados 2.3.9.9.04 CANDADOS 70MM 3 UD 720.34 720.34 2,161.02 0.00 18 388.98 0.00 2,161.02 2,550.00 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_28/06/2019_09_56 p.m..Pdf Download ACTA DE ADJUDICACION.jpg ACTA DE ADJUDICACION.jpg Download CUOTA A COMPROMETER.jpg CUOTA A COMPROMETER.jpg Download Budget Setting   Back To Top 0FA993C8FDA99790DE041D254ECE778329A5244268F8DBFF3C9BFA6A67EF2DBE