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.274303
Contract reference
INTRANT-2018-00350
Contract description:
ADQUISICIÓN DE CONOS, CHALECOS Y DELIMITADORES
Type of Contract
Goods
Contract Start:
16/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2019 14:00:00
((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-03-ComparacionDePrecios
Request Reference
INTRANT-CCC-CP-2018-0019
Request Title
ADQUISICIÓN DE CONOS, CHALECOS Y DELIMITADORES
Description
ADQUISICIÓN DE CONOS, CHALECOS Y DELIMITADORES PARA USO DEL INTRANT
Business Operation
DEPARTAMENTO DE MOVILIDAD SOSTENIBLE
Reply Reference
Grupo AG & Asociados / ADQUISICIÓN DE CONOS, CHALE
Type of Contract
GoodsDominicana
Contract Value
1,062,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.576621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,000.00
0.00
162,000.00
0.00
960,000.00
1,062,000.00
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
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad
2.3.3.3.01
Delimitadores de seguridad con el logo de INTRANT
200
UD
4,800
4,500
900,000.00
0.00
18
162,000.00
0.00
960,000.00
1,062,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato ag.pdf
contrato ag.pdf
Download
cuota ag.pdf
cuota ag.pdf
Download
Budget Setting
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7ED8DBEA76BD5761214B296219BB76408595E6109713F41F4E0EA8F4F0444686