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.307975   Contract reference ADN-2019-00021   Contract description: CONTROL DE VISITAS.   Type of Contract Goods   Contract Start: 18/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2019 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-01-ComprasMenores   Request Reference ADN-DAF-CM-2019-0017   Request Title CONTROL DE VISITAS   Description CONTROL DE VISITAS PARA SER INSTALADA EN LAS ENTRADAS DEL ADN Y SERVICIO DE MANTENIMIENTO ANUAL   Business Operation Departamento de Compras   Reply Reference unique representaciones_EXT   Type of Contract GoodsDominicana   Contract Value 429,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.648316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,600.00 0.00 65,448.00 0.00 388,000.00 429,048.00         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 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 VISITADOR-SING UP 4 UD 80,000 75,750 303,000.00 0.00 18 54,540.00 0.00 320,000.00 357,540.00         72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.1.06 SERVICIOS DE INSTALACION 4 UD 17,000 15,150 60,600.00 0.00 18 10,908.00 0.00 68,000.00 71,508.00 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_18/03/2019_02_40 p.m..Pdf Download Certifiacion de Cuotas.pdf Certifiacion de Cuotas.pdf Download Budget Setting   Back To Top E01174BFD1F07CCC1617892A8495015A90923E20E895C8B13772251688CCF65D