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.343208
Contract reference
AGRICULTURA-2019-00376
Contract description:
ADQUISICIÓN DE BOMBAS
Type of Contract
Goods
Contract Start:
01/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2019-0088
Request Title
ADQUISICIÓN DE BOMBAS MOCHILAS Y BOMBAS ELÉCTRICAS
Description
ADQUISICIÓN DE BOMBAS MOCHILAS Y BOMBAS ELÉCTRICAS PARA SER UTILIZADAS E LA UEPI.
Business Operation
UNIDAD EJECUTORA DE PIGNORACIONES UEPI
Reply Reference
OFERTA AGROESA_EXT
Type of Contract
GoodsDominicana
Contract Value
214,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.708504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
214,650.00
0.00
0.00
0.00
202,090.00
214,650.00
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
40151515 - Bombas solenoi
(...)
40151515 - Bombas solenoides
2.6.5.2.01
BOMBA ELÉCTRICA DE 18 LITROS
5
UD
34,980
34,980
174,900.00
0.00
0.00
0.00
174,900.00
174,900.00
2
40151501 - Bombas de aire
2.6.5.2.01
BOMBA MOCHILA DE 16 LITROS
10
UD
2,719
3,975
39,750.00
0.00
0.00
0.00
135,950.00
39,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PDF352.pdf
PDF352.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/06/2019_05_43 p.m..Pdf
Download
AD.Pdf
AD.Pdf
Download
Budget Setting
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1DCDEADC988CD501F7C6CCE50EFBF11F584B3693BB5D70D75AFECFD8EF4619C9