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.276099   Contract reference ASDO-2018-00186   Contract description: Compra de Malla Electrosoldada   Type of Contract Goods   Contract Start: 21/11/2018 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 ASDO-DAF-CM-2018-0030   Request Title Compra de Malla Electrosoldada   Description Compra de Malla Electrosoldada   Business Operation Obras Publicas   Reply Reference Compra de Malla Electrosoldada_EXT   Type of Contract GoodsDominicana   Contract Value 355,500.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Sol. de compra 50 (cuenta) Rollos de malla Electrosoldada, que sera utilizada en la reparacion de la calle La Joya del sector K.m. 14, de este Municipio, para su conociento y fines de lugar. Catalogue Items   Back To Top     1   DO1.PCCNTR.577650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,271.50 0.00 54,228.87 0.00 359,000.00 355,500.37         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 11162111 - Malla 2.3.2.1.01 MALLA ELECTROSOLDADA 20*20 (ROLLO) 50 UD 7,180 6,025.43 301,271.50 0.00 18 54,228.87 0.00 359,000.00 355,500.37 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_20/11/2018_06_03 p.m..Pdf Download fondos Malla.pdf fondos Malla.pdf Download ORDEN DE COMPRA MALLA.pdf ORDEN DE COMPRA MALLA.pdf Download Budget Setting   Back To Top 9F66883B6ADFA2DDA61F95FF36A0CF090CFB009E13D087DD59EDA364402DB127