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.389023   Contract reference MEM-2019-00365   Contract description: SERVICIO EVALUACIÓN CALIDAD DE HORMIGÓN   Type of Contract Services   Contract Start: 29/07/2019 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2019 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2019-0216   Request Title SERVICIO EVALUACION CALIDAD DE HORMIGON   Description SERVICIO EVALUACION CALIDAD DE HORMIGON   Business Operation Dirección de Energía Renovable   Reply Reference SERVICIO EVALUACION CALIDAD DE HORMIGON_EXT   Type of Contract ServicesDominicana   Contract Value 5,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: LOS ORIGINALES REPOSAN EN LA ORDEN 00292-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.735252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,400.00 0.00 792.00 0.00 4,400.00 5,192.00         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 12162303 - Retardantes de(...)12162303 - Retardantes de cemento 2.3.7.2.99 ROTURA DE MUESTRA (probeta) 8 UD 500 500 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         2 12162303 - Retardantes de(...)12162303 - Retardantes de cemento 2.3.7.2.99 RESULTADOS ROTURA DE PROBETA 1 UD 400 400 400.00 0.00 18 72.00 0.00 400.00 472.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS PROBETA.pdf FONDOS PROBETA.pdf Download FONDOS PROBETA.pdf FONDOS PROBETA.pdf Download Contract Technical Document Mappings Orden de Compras_29/07/2019_01_18 p.m..Pdf Download Budget Setting   Back To Top A2829C9DE0DBDE6E6DFD91B05E6D0D47A15481D6C7069261C0B837B303E59809