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.219530   Contract reference AGN-2017-00137   Contract description: Suministro de elevador de cargas con sala de maquinas   Type of Contract Goods   Contract Start: 27/03/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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-03-ComparacionDePrecios   Request Reference AGN-CCC-CP-2017-0004   Request Title Adquisición elevador de cargas con sala de máquinas   Description Adquisición elevador de cargas de 500 kg con sala de máquinas   Business Operation SERVICIOS GENERALES   Reply Reference CAMPO INGENIERIA_EXT   Type of Contract GoodsDominicana   Contract Value 715,733.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.380928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 606,554.00 0.00 109,179.72 0.00 900,000.00 715,733.72         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24101601 - Ascensores 2.6.4.7.01 ASCENSOR DE CARGA CON SALA DE MÁQUINAS 1 UD 900,000 606,554 606,554.00 0.00 18 109,179.72 0.00 900,000.00 715,733.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato.pdf contrato.pdf Download COMPROMISO ELEVADOR DE CARGA.pdf COMPROMISO ELEVADOR DE CARGA.pdf Download Budget Setting   Back To Top 7087DFE9CBC2E6ACEFBACE4030B332D585CF3BEC3BF927D832342D5EBBF2786E