1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.303560
Contract reference
ASDN-2019-00017
Contract description:
COMPRA DE DESTROZADORA
Type of Contract
Goods
Contract Start:
28/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0009
Request Title
COMPRA DE DESBROZADORA
Description
COMPRA DE DESBROZADORA
Business Operation
DIRECCIÓN DE ASE URBANO DEL ASDN.
Reply Reference
BOSQUESA,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
162,419.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2019 14:00:00
((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
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1
DO1.PCCNTR.633938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,644.05
0.00
24,775.93
0.00
185,000.00
162,419.98
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
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.7.01
DESBROZADORA (TRIMER) VERIFICAR FICHA TÉCNICA
5
UD
37,000
27,528.81
137,644.05
0.00
18
24,775.93
0.00
185,000.00
162,419.98
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_21/02/2019_05_23 p.m..Pdf
Download
CUOTA DE DESBROZADORAS.pdf
CUOTA DE DESBROZADORAS.pdf
Download
Budget Setting
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DE99E461C4ADC56CB2F763D101D996517E0443D60566F7290C89A19D7A0F3742