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.354904   Contract reference AGN-2019-00204   Contract description: COMPRA DE ANTORCHAS DE MAPGAS   Type of Contract Goods   Contract Start: 07/08/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0133   Request Title COMPRA DE ANTORCHAS DE MAPGAS   Description COMPRA DE ANTORCHAS DE MAPGAS   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA DE SUPLIFERRET_EXT   Type of Contract GoodsDominicana   Contract Value 5,357.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/08/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2019 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   Back To Top     1   DO1.PCCNTR.742322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,540.00 0.00 817.20 0.00 6,000.00 5,357.20         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 12131604 - Antorchas 2.3.7.2.01 ANTORCHA DOBLE PARA MAPGAS 1 UD 2,500 1,590 1,590.00 0.00 18 286.20 0.00 2,500.00 1,876.20         2 12131604 - Antorchas 2.3.7.2.01 ANTORCHA NORMAL PARA MAPGAS 1 UD 3,500 2,950 2,950.00 0.00 18 531.00 0.00 3,500.00 3,481.00 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_07/08/2019_04_52 p.m..Pdf Download compromiso antorchas.pdf compromiso antorchas.pdf Download Budget Setting   Back To Top 3A4B7DC006B1C544389E29F31E4DF1411DCDB174AAD3EE8C8CC3D8F7E0EEC5E2