1. General Information
|
2. Conditions
|
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.308037
Contract reference
ADN-2019-00019
Contract description:
CARPAS PARA SER UTILIZADAS EN LA ACTIVIDADES DE LA ALCADIA
Type of Contract
Goods
Contract Start:
18/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2019 17:00:00
((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
ADN-DAF-CM-2019-0019
Request Title
CARPAS PARA SER UTILIZADAS EN LA ACTIVIDADES DE LA ALCADIA
Description
CARPAS 6X12 BLANCAS Y 6X6 EN TELAS Y PATAS ALTAS PARA SER UTILIZADAS EN LAS ACTIVIDADES DE ESTA ALCADIA
Business Operation
Departamento de Compras
Reply Reference
PUBLIPLAS_EXT
Type of Contract
GoodsDominicana
Contract Value
448,960.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2019 16:00:00
((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:
CARPAS PARA SER UTILIZADAS EN LA ACTIVIDADES DE LA ALCADIA.
Catalogue Items
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1
DO1.PCCNTR.646524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
380,475.00
0.00
68,485.50
0.00
460,000.00
448,960.50
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
49121503 - Carpas
2.3.9.9.01
CARPAS 6X12 COMPLETA
1
UD
250,000
241,750
241,750.00
0.00
18
43,515.00
0.00
250,000.00
285,265.00
49121503 - Carpas
2.3.9.9.01
CARPAS 6X6 COMPLETA
1
UD
210,000
138,725
138,725.00
0.00
18
24,970.50
0.00
210,000.00
163,695.50
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_18/03/2019_04_43 p.m..Pdf
Download
Certificado de cuotas.pdf
Certificado de cuotas.pdf
Download
Budget Setting
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