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.335538
Contract reference
UTEPDA-2019-00022
Contract description:
Compra y mano de obra de retenes para gredal Chasis 1DW670GXLIC688072
Type of Contract
Goods
Contract Start:
11/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
UTEPDA-UC-CD-2019-0019
Request Title
Adquisición de repuestos para Gredal No. CHassis KMTGD025EJA056133
Description
Adquisición de repuestos para Gredal No. CHassis KMTGD025EJA056133
Business Operation
Departamento Administrativo
Reply Reference
La Antillana Comercial, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
12,213.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
10/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero #54 Galerías Comerciales Local 402 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.706414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,350.78
0.00
0.00
1,863.14
12,300.00
12,213.92
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
22101714 - Kits de repara
(...)
22101714 - Kits de reparación o piezas de apisonadora
2.6.5.3.01
Compra y mano de obra de retenes para gredal Chasis 1DW670GXLIC688072
1
UD
12,300
10,350.78
10,350.78
0.00
0.00
18
1,863.14
12,300.00
12,213.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS (1).pdf
CERTIFICACION DE FONDOS (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/06/2019_04_03 p.m..Pdf
Download
Budget Setting
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