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.344070
Contract reference
AGRICULTURA-2019-00202
Contract description:
ADQUISICION DE TINACOS
Type of Contract
Goods
Contract Start:
04/07/2019 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2019-0026
Request Title
ADQUISICIÓN DE TINACOS
Description
ADQUISICIÓN DE TINACOS PARA SER UTILIZADOS EN EL DEPARTAMENTO DE SANIDAD VEGETAL EN EL LABORATORIO POST ENTRADA DEL AEROPUERTO INTERNACIONAL DE LAS AMÉRICAS
Business Operation
DEPTO. SANIDAD VEGETAL
Reply Reference
TINACOS
Type of Contract
GoodsDominicana
Contract Value
15,910.01 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
27/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 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
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.650115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,483.06
0.00
2,426.95
0.00
25,400.00
15,910.01
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
24111810 - Tanques de alm
(...)
24111810 - Tanques de almacenamiento de agua
2.6.5.7.01
TINACO DE 250 GALONES
1
UD
8,900
4,118.65
4,118.65
0.00
18
741.36
0.00
8,900.00
4,860.01
2
24111810 - Tanques de alm
(...)
24111810 - Tanques de almacenamiento de agua
2.6.5.7.01
TINACO DE 500 GALONES
1
UD
16,500
9,364.41
9,364.41
0.00
18
1,685.59
0.00
16,500.00
11,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PDF393.pdf
PDF393.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/07/2019_03_41 p.m..Pdf
Download
Budget Setting
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E7E48667AEAEF87FB57AEFB743DC6B58D5A7159D8C36D928454E2929E2F272E5