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.347545
Contract reference
ONAPI-2019-00177
Contract description:
Suministro de 22 galones de liquido refrigerante a las plantas eléctricas de 100 y 250 Kilos de ONAPI.
Type of Contract
Goods
Contract Start:
15/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2019 12:00:00
((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
ONAPI-UC-CD-2019-0097
Request Title
Suministro de 22 galones de liquido refrigerante a las plantas eléctricas de 100 y 250 Kilos de ONAPI.
Description
Suministro de 22 galones de liquido refrigerante a las plantas eléctricas de 100 y 250 Kilos de ONAPI.
Business Operation
Planta Física
Reply Reference
Suministro de 22 galones de liquido refrigerante a
Type of Contract
GoodsDominicana
Contract Value
18,233.27 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
15/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.725556 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,168.80
1,716.88
2,781.35
0.00
20,000.00
18,233.27
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
26101504 - Motores diesel
2.6.5.6.01
Servicio de suministro de 22 galones de liquido refrigerante a las plantas eléctricas de 100 y 250 Kilos de ONAPI.
1
UD
20,000
17,168.8
17,168.80
10
1,716.88
18
2,781.35
0.00
20,000.00
18,233.27
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ONAPI-UC-CD-2019-0097.pdf
COMPROMISO ONAPI-UC-CD-2019-0097.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_15/07/2019_01_55 p.m..Pdf
Download
Budget Setting
Back To Top
7128643CC82BAF2327337F7AFF76C9F5737E290EBFCE4E02D4FCF50F26A07279