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.414593   Contract reference UTEPDA-2019-00020   Contract description: UTEPDA-DAF-CM-2019-0002 Adquisición de repuestos para Gredal   Type of Contract Goods   Contract Start: 14/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2020 16:01:00 ((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-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2019-0002   Request Title Adquisición de repuestos para Gredal   Description Adquisición de repuestos para Gredal No. CHassis KMTGD025EJA056133   Business Operation Departamento Administrativo   Reply Reference Reid & Compañia, SA_EXT   Type of Contract GoodsDominicana   Contract Value 193,765.46 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 03/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero No. 54, Plaza Galerías Comercial, 4to piso, Suite 402/405, Distrito Nacional, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.702013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,639.13 21,431.11 0.00 29,557.44 195,000.00 193,765.46         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 25173805 - Diferenciales 2.3.9.8.01 Tapa diferencial y manguera para gredal 1 UD 195,000 185,639.13 185,639.13 11.54 21,431.11 0.00 18 29,557.44 195,000.00 193,765.46 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_03/06/2019_07_47 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Informe Final_03_06_2019_07_24 p.m..Pdf Informe Final_03_06_2019_07_24 p.m..Pdf Download Budget Setting   Back To Top C2A4CFB70499CE4B909273A642EA7C82CA9F804E6092C28AA79B169907FD8B2C