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.347653
Contract reference
CONALECHE-2019-00120
Contract description:
suiche automatico para bomba de agua
Type of Contract
Goods
Contract Start:
15/07/2019 14:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2019 21:19:00
((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
CONALECHE-UC-CD-2019-0095
Request Title
compra de swich para bomba de agua
Description
suiche automatico para bomba de agua
Business Operation
servicios generales
Reply Reference
automatico de bomba_EXT
Type of Contract
GoodsDominicana
Contract Value
1,900.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2019 14:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.728814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,610.18
0.00
289.83
0.00
1,800.00
1,900.01
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
40151721 - Partes de repu
(...)
40151721 - Partes de repuesto para bombas de agua
2.3.9.8.01
automatico para bomba
2
UD
900
805.09
1,610.18
0.00
18
289.83
0.00
1,800.00
1,900.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/07/2019_04_25 p.m..Pdf
Download
CERTIFICACION FERRETERIA 214.jpg
CERTIFICACION FERRETERIA 214.jpg
Download
Budget Setting
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4C81CC7CC56E0F74AA77E1D32F2ABD1167BF445F84C326E2BD3BDFFE0620B6DE