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.352989
Contract reference
AGRICULTURA-2019-00490
Contract description:
ADQUISICIÓN DE COMPRESOR Y FILTRO DE AIRE
Type of Contract
Goods
Contract Start:
02/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2019 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-2019-0251
Request Title
ADQUISICIÓN DE COMPRESOR Y FILTRO DE AIRE
Description
ADQUISICIÓN DE COMPRESOR Y FILTRO DE AIRE PARA SER UTILIZADOS EN LA UEPI Y CACAO
Business Operation
UNIDAD EJECUTORA DE PIGNORACIONES UEPI
Reply Reference
OFERTA FRIO MAX_EXT
Type of Contract
GoodsDominicana
Contract Value
93,199.99 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
05/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2019 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.738907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,983.04
0.00
14,216.95
0.00
93,199.98
93,199.99
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
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
COMPRESOR DE AIRE DE 10 TONELADAS 208/230 V 3 PH
1
UD
91,999.99
77,966.1
77,966.10
0.00
18
14,033.90
0.00
91,999.99
92,000.00
2
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE LINEA 415 SOLDABLE
1
UD
1,199.99
1,016.94
1,016.94
0.00
18
183.05
0.00
1,199.99
1,199.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
img007.pdf
img007.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/08/2019_03_00 p.m..Pdf
Download
Budget Setting
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CB904BAE99A9E8B76306DCC2A51E81F99174B7E9382220F03ECE000F7C096001