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.303552   Contract reference ASDN-2019-00016   Contract description: COMPRA DE HERRAMIENTAS   Type of Contract Goods   Contract Start: 28/02/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2019 12:30:00 ((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 ASDN-DAF-CM-2019-0008   Request Title COMPRA DE HERRAMIENTAS   Description COMPRA DE HERRAMIENTAS   Business Operation DIRECCIÓN DE ASE URBANO DEL ASDN.   Reply Reference OFERTA, SOLUCIONES MECANICAS SM, SRL   Type of Contract GoodsDominicana   Contract Value 487,635 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 21/02/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2019 12:30:00 ((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.633836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 413,250.00 0.00 74,385.00 0.00 783,000.00 487,635.00         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         1 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLÁSTICAS 300 UD 320 280 84,000.00 0.00 18 15,120.00 0.00 96,000.00 99,120.00         2 27112004 - Palas 2.6.5.7.01 PALAS CUADRADAS 50 UD 650 550 27,500.00 0.00 18 4,950.00 0.00 32,500.00 32,450.00         3 27112003 - Rastrillos 2.6.5.7.01 PICOS PUNTA ANCHA Y FINA CON PALO 25 UD 1,200 610 15,250.00 0.00 18 2,745.00 0.00 30,000.00 17,995.00         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES EN NYLON Y NITRILO 500 UD 400 150 75,000.00 0.00 18 13,500.00 0.00 200,000.00 88,500.00         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES EN CARNAZA Y LONETA GRUESOS 350 UD 390 190 66,500.00 0.00 18 11,970.00 0.00 136,500.00 78,470.00         6 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE SEGURIDAD ALTAS 100 UD 900 490 49,000.00 0.00 18 8,820.00 0.00 90,000.00 57,820.00         7 27112003 - Rastrillos 2.6.5.7.01 RASTRILLOS CON SU PALOS 40 UD 750 590 23,600.00 0.00 18 4,248.00 0.00 30,000.00 27,848.00         8 27112001 - Machetes 2.6.5.7.01 MACHETES RECTOS 100 UD 450 280 28,000.00 0.00 18 5,040.00 0.00 45,000.00 33,040.00         9 27112003 - Rastrillos 2.6.5.7.01 ESCOBAS METÁLICAS (MANITAS) 150 UD 750 260 39,000.00 0.00 18 7,020.00 0.00 112,500.00 46,020.00         10 27112001 - Machetes 2.6.5.7.01 MOCHAS EN ACERO CONMANGO 25 UD 420 216 5,400.00 0.00 18 972.00 0.00 10,500.00 6,372.00         11 47131604 - Escobas 2.3.9.1.01 ESCOBILLONES CON BASE GRANDE 0 UD 1,150 0 0.00 0 0.00 0 0.00 0.00 115,000.00 0.00   Comentarios proveedor:NO PRESETAREMOS OFERTA POR ESTE ITEM     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_21/02/2019_04_18 p.m..Pdf Download CUOTA DE HERRAMIENTAS.pdf CUOTA DE HERRAMIENTAS.pdf Download Budget Setting   Back To Top 798093112A5D51C2BE4EF47E2F0EEAD33608DB8DF8BC8EB8D94B07BD007DC8B7