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.353088
Contract reference
AGN-2019-00192
Contract description:
COMPRA DE SWITCH DE PRESION PARA BOMBAS DE AGUA DE ESTE AGN.
Type of Contract
Goods
Contract Start:
01/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2019-0173
Request Title
COMPRA DE SWITCH DE PRESION PARA BOMBAS DE AGUA DE ESTE AGN
Description
COMPRA DE SWITCH DE PRESION PARA BOMBAS DE AGUA DE ESTE AGN
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA FL&M COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
13,098 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
01/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.739126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,100.00
0.00
1,998.00
0.00
13,200.00
13,098.00
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
40151721 - Partes de repu
(...)
40151721 - Partes de repuesto para bombas de agua
2.3.9.8.01
SWITCH DE PRESION PARA BOMBA DE AGUA 5.5 HP DE 80-100 PSI
6
UD
1,200
960
5,760.00
0.00
18
1,036.80
0.00
7,200.00
6,796.80
2
40151721 - Partes de repu
(...)
40151721 - Partes de repuesto para bombas de agua
2.3.9.8.01
SWITCH DE PRESION PARA BOMBA DE AGUA DE 24 HP DE 20-40 PSI
6
UD
1,000
890
5,340.00
0.00
18
961.20
0.00
6,000.00
6,301.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/08/2019_04_37 p.m..Pdf
Download
COMPROMISO SWITCH.pdf
COMPROMISO SWITCH.pdf
Download
Budget Setting
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8E0D6ADE607FF68742ABE0D470526D43413C84F672D2B0AC211264DBB7F68181