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.334680   Contract reference SIE-2019-00273   Contract description: Adquisicion de juegos de torres de bombas y comprimidor   Type of Contract Goods   Contract Start: 07/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2019-0218   Request Title Adquisicion de juegos de torres de bombas y comprimidor   Description Adquisicion de juegos de torres de bombas y comprimidor   Business Operation Dirección de Infraestructura   Reply Reference Materiales Industriales_EXT   Type of Contract GoodsDominicana   Contract Value 19,717.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,709.33 0.00 3,007.68 0.00 25,000.00 19,717.01         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 31161904 - Resortes de co(...)31161904 - Resortes de compresión 2.3.6.3.06 Juegos de torres de 6 toneladas 2 UD 1,800 1,470.34 2,940.68 0.00 18 529.32 0.00 3,600.00 3,470.00         2 31161904 - Resortes de co(...)31161904 - Resortes de compresión 2.3.6.3.06 Juegos de torres de 2 toneladas 2 UD 1,600 1,029.66 2,059.32 0.00 18 370.68 0.00 3,200.00 2,430.00         3 31161904 - Resortes de co(...)31161904 - Resortes de compresión 2.3.6.3.06 Juego de bomba manuales rotativas 2 UD 8,000 4,948.31 9,896.62 0.00 18 1,781.39 0.00 16,000.00 11,678.01         4 31161904 - Resortes de co(...)31161904 - Resortes de compresión 2.3.6.3.06 Comprimidor 1 UD 2,200 1,812.71 1,812.71 0.00 18 326.29 0.00 2,200.00 2,139.00 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_07/06/2019_07_53 p.m..Pdf Download Color1783.pdf Color1783.pdf Download Budget Setting   Back To Top 8ED9C2954F2FF9138F2E1186B872A1B1D6AE81C1263EB32B09694142CEE34455