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.376070
Contract reference
DGAP-2019-01000
Contract description:
Adquisición de contenedores para uso del Almacén de Subastas
Type of Contract
Goods
Contract Start:
01/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2020 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-01-ComprasMenores
Request Reference
DGAP-DAF-CM-2019-0150
Request Title
Adquisición de contenedores para uso del Almacén de Subastas
Description
Adquisición de contenedores para uso del Almacén de Subastas
Business Operation
Almacén de Subasta
Reply Reference
Daf Trading, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
899,602.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jacobo Maglutta DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
AS-2019-089 D/F 18/07/2019 cot: 001010101010100468 D/F 13/08/2019 Entrega Inmediata crédito 30 días Para ser utilizado por el Almacén de Subastas.
Catalogue Items
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1
DO1.PCCNTR.766016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
762,375.00
0.00
137,227.50
0.00
975,000.00
899,602.50
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
30201803 - Unidades para
(...)
30201803 - Unidades para contenedores
2.6.9.9.01
contenedores de 40 pies para almacenar mercancia ( usados en buenas condiciones)
5
UD
195,000
152,475
762,375.00
0.00
18
137,227.50
0.00
975,000.00
899,602.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ccc.pdf
ccc.pdf
Download
cap.pdf
cap.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/09/2019_07_34 p.m..Pdf
Download
OCP-2019-01000 DAF TRADING SRL.pdf
OCP-2019-01000 DAF TRADING SRL.pdf
Download
Budget Setting
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