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.360655   Contract reference IAD-2019-00297   Contract description: MATERIALES   Type of Contract Goods   Contract Start: 22/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2019 00:00:00 ((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-01-ComprasMenores   Request Reference IAD-DAF-CM-2019-0070   Request Title ADQUISICIÓN DE MATERIALES DIVERSOS PAR SER USADOS EN DIFERENTES TALLERES DE LA DIVISIÓN DE SERVICIOS GENERALES   Description ADQUISICIÓN DE MATERIALES DIVERSOS PAR SER USADOS EN DIFERENTES TALLERES DE LA DIVISIÓN DE SERVICIOS GENERALES   Business Operation División de Servicios Generales   Reply Reference IAD-DAF-CM-2019-0070   Type of Contract GoodsDominicana   Contract Value 32,619.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance IAD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.741641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,025.00 0.00 4,594.50 0.00 149,500.00 32,619.50         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 27112109 - Herramientas m(...)27112109 - Herramientas magnéticas 2.3.6.3.04 CAJA DE BREAKER PARA 2 CIRCUITOS 20 UD 3,400 180 3,600.00 0.00 18 648.00 0.00 68,000.00 4,248.00         40141701 - Desagües 2.3.6.3.04 LAMPARA LED REDONDA DE SUPERFICIE 18 WATTS LUZ DIA. 10 UD 1,700 250 2,500.00 0.00 0 0.00 0.00 17,000.00 2,500.00         40141701 - Desagües 2.3.6.3.04 ROLLO DE TAPE 3M ELECTRICO 20 UD 325 60 1,200.00 0.00 18 216.00 0.00 6,500.00 1,416.00         39121529 - Contactores 2.3.9.6.01 ROLLO DE TAPE 3M SUPER 33 60 UD 650 275 16,500.00 0.00 18 2,970.00 0.00 39,000.00 19,470.00         39121529 - Contactores 2.3.9.6.01 ROLLO DE ALAMBRE DULCE 5 UD 2,600 45 225.00 0.00 18 40.50 0.00 13,000.00 265.50         24131502 - Refrigeradores(...)24131502 - Refrigeradores de nitrógeno líquido 2.6.5.4.01 TANQUESITO MAP GAS 10 UD 350 300 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00         39121529 - Contactores 2.3.9.6.01 TARUGO DE PLOMO DE 1/2 X5/16 DE 2 DE LARGO 100 UD 25 10 1,000.00 0.00 18 180.00 0.00 2,500.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ 070.pdf ACTA ADJ 070.pdf Download CUOTA 2217.pdf CUOTA 2217.pdf Download Contract Technical Document Mappings Orden de Compras_22/08/2019_03_08 p.m..Pdf Download Budget Setting   Back To Top 489E678ACEA9807EBAA993D9F17FAB6A164F3AA08B4061FE2EEFF535AD4731C6