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.334473
Contract reference
AGN-2019-00140
Contract description:
ADQUISICIÓN DE GUILLOTINA/CORTADORA DE PAPEL SEMIAUTOMÁTICA
Type of Contract
Goods
Contract Start:
10/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/12/2019
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-2019-0040
Request Title
ADQUISICION DE GUILLOTINA/CORTADORA DE PAPEL SEMIAUTOMATICA
Description
ADQUISICIÓN DE GUILLOTINA/CORTADORA DE PAPEL SEMIAUTOMÁTICA MECÁNICA
Business Operation
CONSERVACIÓN
Reply Reference
ST. CROIX_EXT
Type of Contract
GoodsDominicana
Contract Value
989,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2019 15:00:00
((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
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1
DO1.PCCNTR.705015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
838,745.76
0.00
150,974.24
0.00
1,000,000.00
989,720.00
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
44101601 - Máquinas corta
(...)
44101601 - Máquinas cortadoras de papel o accesorios
2.3.9.2.01
GUILLOTINA / CORTADORA DE PAPEL SEMIAUTOMÁTICA MECANICA DE 36”
1
UD
1,000,000
838,745.76
838,745.76
0.00
18
150,974.24
0.00
1,000,000.00
989,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Acta Apertura Ofertas y adjudicacion.pdf
Acta Apertura Ofertas y adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/06/2019_02_42 p.m..Pdf
Download
Budget Setting
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