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.219556
Contract reference
INDRHI-2018-00113
Contract description:
Compra de Varas para medir combustibles. Uso: en los Distritos y Zonas de Riego de la Institución.
Type of Contract
Goods
Contract Start:
26/03/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2018 16:00:00
((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
INDRHI-UC-CD-2018-0070
Request Title
Compra de Varas para medir combustibles
Description
Compra de Varas para medir combustibles
Business Operation
Seccion de combustibles y lubricantes
Reply Reference
Compra vara para medir combustible_EXT
Type of Contract
GoodsDominicana
Contract Value
26,196 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
22/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Sección de Suministro
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.433251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,200.00
0.00
3,996.00
0.00
26,196.00
26,196.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
41111614 - Medidores de a
(...)
41111614 - Medidores de altura
2.6.3.2.01
Vara para medir combustible
12
UD
2,183
1,850
22,200.00
0.00
18
3,996.00
0.00
26,196.00
26,196.00
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_22/03/2018_08_09 p.m..Pdf
Download
Cuota de compromiso 80.pdf
Cuota de compromiso 80.pdf
Download
Orden 00113.pdf
Orden 00113.pdf
Download
Orden 00113-2.pdf
Orden 00113-2.pdf
Download
Budget Setting
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