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.332959   Contract reference OPRET-2019-00114   Contract description: ADQUISICIÓN DE BARRA ANTIPÁNICO UNIVERSAL PARA PUERTAS DE EMERGENCIA   Type of Contract Goods   Contract Start: 05/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/07/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2019-0039   Request Title ADQUISICIÓN DE BARRA ANTIPÁTICO UNIVERSAL PARA PUERTAS DE EMERGENCIA   Description ADQUISICIÓN DE BARRA ANTIPÁTICO UNIVERSAL PARA PUERTAS DE EMERGENCIA.   Business Operation ANGEL DARIO BRITO   Reply Reference SOLUCIONES MECÁNICAS SM, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.702110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 0.00 12,600.00 90,000.00 82,600.00         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 30172001 - Puerta de barr(...)30172001 - Puerta de barra sencilla 2.3.9.9.01 BARRA ANTIPANICO PARA PUERTA DE EMERGENCIA 20 UD 4,500 3,500 70,000.00 0.00 0.00 18 12,600.00 90,000.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_04/06/2019_02_03 p.m..Pdf Download Budget Setting   Back To Top E594CD75E359B301091E22037756C379B67C76DB4006D248674720F62A4E5930