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.336122
Contract reference
GANADERIA-2019-00214
Contract description:
COMPRA DE DESINFECTANTES PARA USO DE LA ESTACION DE CUARENTENA (AILA)
Type of Contract
Goods
Contract Start:
13/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
GANADERIA-UC-CD-2019-0176
Request Title
COMPRA DE DESINFECTANTES
Description
COMPRA DE DESINFECTANTES PARA USO EN LA ESTACIÓN DE CUARENTENA (AILA)
Business Operation
CUARENTENA ANIMAL
Reply Reference
SOLUCIONES COMERCIAL MAP_EXT
Type of Contract
GoodsDominicana
Contract Value
48,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
COMPRA DE DESINFECTANTES PARA USO DE LA ESTACION DE CUARENTENA (AILA) COM. DR, JESUS MARTINEZ FONDO CUARENTENA
Catalogue Items
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1
DO1.PCCNTR.708117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,400.00
0.00
0.00
0.00
50,000.00
48,400.00
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
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
desinfectante fenolado
10
GAL
5,000
4,840
48,400.00
0.00
0
0.00
0.00
50,000.00
48,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
img20190612_15373772.pdf
img20190612_15373772.pdf
Download
img20190612_15412363.pdf
img20190612_15412363.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/06/2019_07_43 p.m..Pdf
Download
Budget Setting
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