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.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? 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-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   Back To Top 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   Back To Top     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   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/03/2019_07_43 p.m..Pdf Download certificacion de cuotas.pdf certificacion de cuotas.pdf Download Budget Setting   Back To Top EDC90FC976F50C5A5467C9D4637192B6E58F0CB46CB16EAA9557030897FEB972