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.355090
Contract reference
CEA-2019-00047
Contract description:
AQUISICION DE EQUIPO DE OXICORTE COMPLETO
Type of Contract
Goods
Contract Start:
08/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2019 15:00:00
((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
CEA-UC-CD-2019-0028
Request Title
AQUISICION DE EQUIPO DE OXICORTE COMPLETO
Description
EQUIPO DE OXICORTE COMPLETO CON MANGUERA 200 PIES PARA USO DE FACTORIA INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA KAIROS IMPORT S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
23,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.742934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,915.25
0.00
3,584.75
0.00
20,000.00
23,500.00
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
23171507 - Soldadores o p
(...)
23171507 - Soldadores o pistolas para sueldas
2.6.5.7.01
Equipo de Oxicorte Completo con Manguera de 200 Pie
1
UD
20,000
19,915.25
19,915.25
0.00
18
3,584.75
0.00
20,000.00
23,500.00
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_08/08/2019_07_28 p.m..Pdf
Download
CUOTA A COMPROMETER OXICORTE-05312018131528.pdf
CUOTA A COMPROMETER OXICORTE-05312018131528.pdf
Download
Budget Setting
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D985118099AB22FF1DDA53DE990509478EE89C8F33BBBB26594DBFA0260E570D