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.298688
Contract reference
CONAPE-2018-00024
Contract description:
Type of Contract
Goods
Contract Start:
06/02/2019 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2019 14:00:00
((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-2018-0032
Request Title
Compra de planchas de denglass y parales metálicos en techo
Description
Compra de planchas de denglass y parales metálicos en techo
Business Operation
División de Ingeniería
Reply Reference
Oferta Crespo_EXT
Type of Contract
GoodsDominicana
Contract Value
108,100.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/02/2019 13:00:00
((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.604208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,610.19
0.00
16,489.83
0.00
108,099.82
108,100.02
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
30102217 - Placa de concr
(...)
30102217 - Placa de concreto
2.3.6.1.03
Plancha denglass 1/2'' x 4' x 8'
32
UD
1,520
1,288.14
41,220.48
0.00
18
7,419.69
0.00
48,640.00
48,640.17
2
30102217 - Placa de concr
(...)
30102217 - Placa de concreto
2.3.6.1.03
Parales standard para colocación denglass calibre 20, 2-1/2''
21
M2
2,831.42
2,399.51
50,389.71
0.00
18
9,070.15
0.00
59,459.82
59,459.86
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_27/12/2018_02_20 p.m..Pdf
Download
CUOTA CRESPO Y ASOCIADOS-02052019235621.pdf
CUOTA CRESPO Y ASOCIADOS-02052019235621.pdf
Download
Budget Setting
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