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.286351   Contract reference CPADB-2018-00195   Contract description:   Type of Contract Goods   Contract Start: 18/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2018 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2018-0034   Request Title ENLATES BAJANTES Y ZINC   Description ENLATES BAJANTES Y ZINC   Business Operation Gerencia de Asistencia Social   Reply Reference ENLATES BAJANTES Y ZINC_EXT   Type of Contract GoodsDominicana   Contract Value 1,787,965.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.596337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,515,225.00 0.00 272,740.50 0.00 1,612,500.00 1,787,965.50         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 11121610 - Maderas duras 2.3.1.4.01 ENLATE 2,500 UD 215 231.86 579,650.00 0.00 18 104,337.00 0.00 537,500.00 683,987.00         1 11121610 - Maderas duras 2.3.1.4.01 BAJANTE 2,500 UD 430 374.23 935,575.00 0.00 18 168,403.50 0.00 1,075,000.00 1,103,978.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1610-ENLATRS BAJANTES Y ZINC.pdf 1610-ENLATRS BAJANTES Y ZINC.pdf Download Contratos Enlates y Bajantes Empresas Integradas.pdf Contratos Enlates y Bajantes Empresas Integradas.pdf Download Budget Setting   Back To Top 3B4516A5AB08A7C5FE848F2F4585A0D4160CC07DE7C9672F6A9FBAF2A97EE100