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.358030   Contract reference ADN-2019-00186   Contract description: BOMBA DE AGUA PARA SER UTILIZADA EN LA PLAZA SIMÓN BOLÍVAR   Type of Contract Goods   Contract Start: 15/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 11:00:00 ((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 ADN-UC-CD-2019-0090   Request Title BOMBA DE AGUA PARA SER UTILIZADA EN LA PLAZA SIMÓN BOLÍVAR   Description BOMBA DE AGUA PARA SER UTILIZADA EN LA PLAZA SIMÓN BOLÍVAR   Business Operation Departamento de Compras   Reply Reference BOMBA DE AGUA PARA SER UTILIZADA EN LA PLAZA SIMÓN   Type of Contract GoodsDominicana   Contract Value 22,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.738301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,644.07 0.00 0.00 3,355.93 22,000.00 22,000.00         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA 1.5 CABALLO DE FUERZA 1 UD 22,000 18,644.07 18,644.07 0.00 0.00 18 3,355.93 22,000.00 22,000.00 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_14/08/2019_02_30 p.m..Pdf Download CERTIFIACION CUOTAS A COMPROMETER BOMBA DE AGUA.pdf CERTIFIACION CUOTAS A COMPROMETER BOMBA DE AGUA.pdf Download Budget Setting   Back To Top 39922FED49C92A4A52F8E05476BD2EFA37D776C51DAE27976793C40F6B702978