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.343421
Contract reference
AGN-2019-00160
Contract description:
ADQUISICIÓN PEGAMENTO BLANCO PH NEUTRO
Type of Contract
Goods
Contract Start:
01/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2019-0139
Request Title
ADQUISICIÓN PEGAMENTO BLANCO PH NEUTRO
Description
ADQUISICIÓN PEGAMENTO BLANCO PH NEUTRO
Business Operation
CONSERVACIÓN
Reply Reference
SERVICIOS MULTIPLES COMERCIALES_EXT
Type of Contract
GoodsDominicana
Contract Value
54,392.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 15:00:00
((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
Back To Top
1
DO1.PCCNTR.719512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,095.00
0.00
8,297.10
0.00
30,000.00
54,392.10
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
31201616 - Adhesivos líqu
(...)
31201616 - Adhesivos líquidos
2.3.7.2.99
PEGAMENTO BLANCO PH NEUTRO PARA CONSERVACION DE DOCUMENTOS
5
GAL
6,000
9,219
46,095.00
0.00
18
8,297.10
0.00
60,000.00
54,392.10
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/07/2019_01_03 p.m..Pdf
Download
Budget Setting
Back To Top
A4A94BE2F7D8EC8C9764E831595FDEB7C2094996EB95EDF8AD00859DBE6A9815