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.358998   Contract reference DGAP-2019-00826   Contract description: Materiales para Mantenimiento de Generador Eléctrico Jimani   Type of Contract Goods   Contract Start: 19/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2019-0378   Request Title Materiales para Mantenimiento de Generador Eléctrico Jimani   Description Materiales para Mantenimiento de Generador Eléctrico Jimani   Business Operation Administración de Aduanas Jimani   Reply Reference Argico, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 19,776.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mal Paso ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-677-2019 D/F 19/07/2019 PROFORMA: 001CPF045482 D/F 24/07/2019 Credito 30 dias entrega en 10 dias Para uso de la administración Jimani. Catalogue Items   Back To Top     1   DO1.PCCNTR.739709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,345.85 5,586.46 3,016.69 0.00 22,345.85 19,776.08         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 31181502 - Juntas obturad(...)31181502 - Juntas obturadoras de caucho 2.3.5.4.01 Juego de Juntas completo 1 UD 12,729.1 12,729.1 12,729.10 25 3,182.28 18 1,718.43 0.00 12,729.10 11,265.25         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtos de aire A034P660 5 UD 1,923.35 1,923.35 9,616.75 25 2,404.19 18 1,298.26 0.00 9,616.75 8,510.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ccc.pdf ccc.pdf Download cap.pdf cap.pdf Download Contract Technical Document Mappings Orden de Compras_02/08/2019_03_30 p.m..Pdf Download OCP-2019-00826 ARGICO SAS.pdf OCP-2019-00826 ARGICO SAS.pdf Download ARGICO SAS.pdf ARGICO SAS.pdf Download Budget Setting   Back To Top C718DE4869CF4F53ABA825F43A471E3C73328706AAC644917E33B1B73F616B2B