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.309279
Contract reference
ADN-2019-00009
Contract description:
HORMIGÓN 210 KG/CM//CUADRADO
Type of Contract
Goods
Contract Start:
22/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2019 11:00:00
((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-2018-0102
Request Title
HORMIGON 210 KG/CM//CUADRADO
Description
HORMIGON 210 KG/CM/CUADRADO HORMIGON REFORZADO CON FIBRA, INCLUYE SERVICIO DE BOMBA, PARA SER UTILIZADO EN EL PASEO MARITIMO 3RA. ETAPA
Business Operation
Departamento de Compras
Reply Reference
mancor del vallles_EXT
Type of Contract
GoodsDominicana
Contract Value
705,001.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
22/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2019 10:00:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
HORMIGON 210 KG/CM//CUADRADO
Catalogue Items
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1
DO1.PCCNTR.633525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
597,459.00
0.00
107,542.62
0.00
885,000.00
705,001.62
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
22101614 - Revestimientos
(...)
22101614 - Revestimientos de pavimento de concreto
2.6.5.3.01
HORMIGON 210 KG/CM
150
M
5,900
3,983.06
597,459.00
0.00
18
107,542.62
0.00
885,000.00
705,001.62
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_21/03/2019_07_43 p.m..Pdf
Download
certificacion de cuotas.pdf
certificacion de cuotas.pdf
Download
Budget Setting
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EDC90FC976F50C5A5467C9D4637192B6E58F0CB46CB16EAA9557030897FEB972