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.273337   Contract reference IAD-2018-00386   Contract description: ADQUISICION ROLLOS DE SARAN Y ROLLOS ALAMBRE DULCE.   Type of Contract Goods   Contract Start: 14/11/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2018 13:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IAD-DAF-CM-2018-0088   Request Title ADQUISICION DE ROLLOS DE SARAN Y ROLLOS DE ALAMBRE DULCE   Description PARA SER USADO EN LA ASOCIACION JUAN PABLO DUARTE,ORGANIZADO EN EL PROYECTO DE CACAO MEJORADO LA GUAZUMA (PROCAMEG).   Business Operation DEPTO. DE PRODUCCIÓN   Reply Reference ADQUISICION DE ROLLOS DE SARAN Y ROLLOS DE ALAMBRE   Type of Contract GoodsDominicana   Contract Value 313,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2018 13:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.574246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,000.00 0.00 4,680.00 0.00 320,310.00 313,680.00         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ROLLOS DE SARAN AL 60% 10 UD 28,550 28,300 283,000.00 0.00 0 0.00 0.00 285,500.00 283,000.00         2 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ROLLOS DE ALAMBRE DULCE,CALIBRE 12 10 UD 3,481 2,600 26,000.00 0.00 18 4,680.00 0.00 34,810.00 30,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20181114121211029.pdf 20181114121211029.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2018_05_26 p.m..Pdf Download Budget Setting   Back To Top 340D69CF78632142B0B9BC0243D8037E7390A9AD560840F2CBB1D7112298D89E