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.281333   Contract reference PROMESECAL-2018-00620   Contract description:   Type of Contract Goods   Contract Start:   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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2018-0123   Request Title Confección de Marco de Truss para ser utilizado en la institución   Description Confección de Marco de Truss para ser utilizado en la institución   Business Operation Departamento de Comunicaciones   Reply Reference Suplidores y Servicios Stefen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 206,146 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.576907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,700.00 0.00 31,446.00 0.00 215,350.00 206,146.00         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 39112001 - Torre de luz 2.3.9.6.01 Torre Truss de 10 Pies 2 UD 29,382 24,600 49,200.00 0.00 18 8,856.00 0.00 58,764.00 58,056.00         2 39112001 - Torre de luz 2.3.9.6.01 Torre Truss de 6.5 Pies 2 UD 28,202 23,800 47,600.00 0.00 18 8,568.00 0.00 56,404.00 56,168.00         3 39112001 - Torre de luz 2.3.9.6.01 Base para Truss 2 UD 23,541 18,750 37,500.00 0.00 18 6,750.00 0.00 47,082.00 44,250.00         4 39112001 - Torre de luz 2.3.9.6.01 Cubo para Truss (Unión) 2 UD 26,550 20,200 40,400.00 0.00 18 7,272.00 0.00 53,100.00 47,672.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/11/2018_07_42 p.m..Pdf Download Cert de Disponibilidad CM-2018-0123.pdf Cert de Disponibilidad CM-2018-0123.pdf Download Budget Setting   Back To Top 1B54353D60060C81EC2C835FB3E56E9CF120D22DCBF3F5F6EFAE44BEAC1B8479