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.351134   Contract reference EGEHID-2019-00339   Contract description: madera bruta cepillada 6 x 6 x 14 pies y una aspiradora de 16 galones y 6.5 HP   Type of Contract Goods   Contract Start: 29/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2019-0160   Request Title Adquisición de Aspiradora y Madera bruta   Description Adquisición de Aspiradora y Madera bruta   Business Operation Varias Direcciones y Centrales Hidroeléctricas   Reply Reference Roman Paredes Industrial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 90,897.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.734317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,032.00 0.00 0.00 13,865.76 83,000.00 90,897.76         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 11121610 - Maderas duras 2.3.1.4.01 madera bruta cepillada 6 x 6 x 14 pies 15 UD 4,000 3,705 55,575.00 0.00 0.00 18 10,003.50 60,000.00 65,578.50         2 47121602 - Aspiradoras 2.6.1.4.01 Aspiradora 16 galones 6.5 HP 1 UD 23,000 21,457 21,457.00 0.00 0.00 18 3,862.26 23,000.00 25,319.26 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_25/07/2019_04_08 p.m..Pdf Download existencia de fondo.pdf existencia de fondo.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Budget Setting   Back To Top 022AA4685FBB49A6FA6CFDB50C28860F02D13B8F814E08C64DFD42A6D67A2FBA