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.293002   Contract reference ASDN-2018-00411   Contract description:   Type of Contract Goods   Contract Start: 09/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2019 15:00:00 ((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 ASDN-CCC-CP-2018-0014   Request Title COMPRA DE ATAÚDES   Description COMPRA DE ATAÚDES   Business Operation FUNERARIA MUNICIPAL ESPÍRITU SANTO   Reply Reference OFERTA SUPLIDORA SUFULA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,174,908 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.600747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,690,600.00 0.00 484,308.00 0.00 3,598,000.00 3,174,908.00         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         5 42262101 - Trajes mortuor(...)42262101 - Trajes mortuorios 2.6.3.1.01 ATAÚDES MODELO SARCÓFAGO 30 UD 11,150 9,900 297,000.00 0.00 18 53,460.00 0.00 334,500.00 350,460.00         6 42262101 - Trajes mortuor(...)42262101 - Trajes mortuorios 2.6.3.1.01 ATAÚDES MODELO DE NIÑO 30 UD 2,000 1,870 56,100.00 0.00 18 10,098.00 0.00 60,000.00 66,198.00         1 42262101 - Trajes mortuor(...)42262101 - Trajes mortuorios 2.6.3.1.01 ATAÚDES MODELO CUBANITA 700 UD 3,500 2,420 1,694,000.00 0.00 18 304,920.00 0.00 2,450,000.00 1,998,920.00         2 42262101 - Trajes mortuor(...)42262101 - Trajes mortuorios 2.6.3.1.01 ATAÚDES MODELO CUADRADA SENCILLA 50 UD 6,900 5,500 275,000.00 0.00 18 49,500.00 0.00 345,000.00 324,500.00         3 42262101 - Trajes mortuor(...)42262101 - Trajes mortuorios 2.6.3.1.01 ATAÚDES MODELO ESTUCHE 20 UD 8,200 6,050 121,000.00 0.00 18 21,780.00 0.00 164,000.00 142,780.00         4 42262101 - Trajes mortuor(...)42262101 - Trajes mortuorios 2.6.3.1.01 ATAÚDES MODELO CUADRADA ESPECIAL 30 UD 8,150 8,250 247,500.00 0.00 18 44,550.00 0.00 244,500.00 292,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota a Compromter.pdf Certificacion de Cuota a Compromter.pdf Download CONTRATO SUFULA.pdf CONTRATO SUFULA.pdf Download Budget Setting   Back To Top BB5009D659A33E6F7885FF05358933AECE17CB8C4799C7FEFFC3DFBC1C99BCCC