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.298532
Contract reference
CONAPE-2018-00018
Contract description:
Type of Contract
Goods
Contract Start:
05/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONAPE-UC-CD-2018-0028
Request Title
Compra de materiales para techo mezzanine en la sede principal
Description
Compra de materiales para techo mezzanine en la sede principal
Business Operation
División de Ingeniería
Reply Reference
Oferta Crespo_EXT
Type of Contract
GoodsDominicana
Contract Value
98,080.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.598830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,119.48
0.00
14,961.51
0.00
93,105.00
98,080.99
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
30102212 - Placa de zinc
2.3.6.3.02
Plancha de aluzinc termico
36
UD
1,100
972.2
34,999.20
0.00
18
6,299.86
0.00
39,600.00
41,299.06
2
30101703 - Vigas de hierr
(...)
30101703 - Vigas de hierro
2.6.9.5.01
Perfiles de Hierro 2x2'' para colocacion de Aluzinc Termico
29
UD
1,845
1,659.32
48,120.28
0.00
18
8,661.65
0.00
53,505.00
56,781.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/12/2018_04_34 p.m..Pdf
Download
cuotas crespo.pdf
cuotas crespo.pdf
Download
Budget Setting
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509132417744AE7FC26510D982FBFF73198E4869F9309EFC567A05E0EB0CF093