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.294412
Contract reference
AGN-2018-00320
Contract description:
Adquisición de Tomacorriente y Alambre de Goma No. 14-3
Type of Contract
Goods
Contract Start:
12/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2018 11:00:00
((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
AGN-UC-CD-2018-0237
Request Title
Adquisición de Tomacorriente y Alambre.
Description
ADQUISICIÓN DE TOMACORRIENTE Y ALAMBRE ELÉCTRICO DE GOMA No. 14
Business Operation
SERVICIOS GENERALES
Reply Reference
Oferta de FLYM Comercial_EXT
Type of Contract
GoodsDominicana
Contract Value
11,859 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.556410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,050.00
0.00
1,809.00
0.00
4,500.00
11,859.00
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
39121308 - Cajas de toma
(...)
39121308 - Cajas de toma de corriente
2.3.9.6.01
Tomacorriente de superficie
30
UD
25
85
2,550.00
0.00
18
459.00
0.00
750.00
3,009.00
2
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Alambre eléctrico de goma No. 14
500
FT
7.5
15
7,500.00
0.00
18
1,350.00
0.00
3,750.00
8,850.00
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_12/10/2018_02_19 p.m..Pdf
Download
TOMACORRIENTE Y ALAMBRE compromiso.pdf
TOMACORRIENTE Y ALAMBRE compromiso.pdf
Download
Budget Setting
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