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.331156   Contract reference AGN-2019-00129   Contract description: ADQUISICIÓN CIZALLA MANUAL CON BANCO   Type of Contract Goods   Contract Start: 31/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2019 00:00:00 ((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-01-ComprasMenores   Request Reference AGN-DAF-CM-2019-0039   Request Title ADQUISICIÓN CIZALLA MANUAL CON BANCO   Description ADQUISICIÓN CIZALLA MANUAL CON BANCO   Business Operation CONSERVACIÓN   Reply Reference ST. CROIX_EXT   Type of Contract GoodsDominicana   Contract Value 439,998.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.699218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,880.00 0.00 67,118.40 0.00 400,000.00 439,998.40         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 44101601 - Máquinas corta(...)44101601 - Máquinas cortadoras de papel o accesorios 2.3.9.2.01 CIZALLA MANUAL CON BANCO 1 UD 400,000 372,880 372,880.00 0.00 18 67,118.40 0.00 400,000.00 439,998.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Apertura Ofertas y adjudicacion.pdf Acta Apertura Ofertas y adjudicacion.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_30/05/2019_03_56 p.m..Pdf Download Budget Setting   Back To Top 55FCBD15F841E712F364ED735E96F046BF78BE4F93E3393599E0337E14F9D59C