1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342149
Contract reference
AGN-2019-00159
Contract description:
ADQUISICION DE PUERTAS CORTAFUEGO
Type of Contract
Goods
Contract Start:
28/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/07/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGN-DAF-CM-2019-0041
Request Title
ADQUISICIÓN DE PUERTAS CORTA FUEGO
Description
ADQUISICIÓN DE PUERTAS CORTA FUEGO
Business Operation
SEGURIDAD
Reply Reference
DE SOTO TRADING_EXT
Type of Contract
GoodsDominicana
Contract Value
283,672 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.716949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,400.00
0.00
43,272.00
0.00
315,000.00
283,672.00
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
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
SERVICIO DE SUMINISTRO E INSTALACIÓN DE 3 PUERTA CORTAFUEGO 180 MINUTOS (VER TÉRMINOS DE REFERENCIA)
1
UD
315,000
240,400
240,400.00
0.00
18
43,272.00
0.00
315,000.00
283,672.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
5-CUOTA A COMPROMETER.pdf
5-CUOTA A COMPROMETER.pdf
Download
4-ACTA DE ADJUDICACION.pdf
4-ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/06/2019_08_15 p.m..Pdf
Download
Budget Setting
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