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.341249
Contract reference
EGEHID-2019-00283
Contract description:
Adquisición de Cuchillas para greader.
Type of Contract
Goods
Contract Start:
27/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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
EGEHID-UC-CD-2019-0133
Request Title
Adquisición de Cuchillas para Greader
Description
Adquisición de Cuchillas para Greader, Gerencia de Transportación.
Business Operation
Gerencia de Transportación
Reply Reference
AUTOSAID_EXT
Type of Contract
GoodsDominicana
Contract Value
49,241.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.716607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,730.00
0.00
0.00
7,511.40
55,000.00
49,241.40
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
22101703 - Cuchillas o di
(...)
22101703 - Cuchillas o dientes u otros filos cortantes
2.6.5.3.01
Cuchillas de 13 hoyos + 26 tornillos para casa hoja
1
UD
55,000
41,730
41,730.00
0.00
0.00
18
7,511.40
55,000.00
49,241.40
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_26/06/2019_02_58 p.m..Pdf
Download
existencia de fondos.pdf
existencia de fondos.pdf
Download
DO1_AWD_633605.pdf
DO1_AWD_633605.pdf
Download
Budget Setting
Back To Top
0F5A4D4E97D65BD26F0CB45671952148AF1408975F701FA8F46A0FA577FEDC51