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.309997   Contract reference DGCP-2019-00043   Contract description: Internacional ASTM A653   Type of Contract Services   Contract Start: 26/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2019-0017   Request Title Norma Internacional ASTM A653   Description Norma Internacional ASTM A653   Business Operation Despacho   Reply Reference Instituto Dominicano para la Calidad (INDOCAL)_EXT   Type of Contract ServicesDominicana   Contract Value 2,729.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.655925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,729.16 0.00 0.00 0.00 2,729.16 2,729.16         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 73181303 - Servicios de n(...)73181303 - Servicios de normalización 2.2.8.7.06 Norma Internacional ASTM A653 1 UD 2,729.16 2,729.16 2,729.16 0.00 0.00 0.00 2,729.16 2,729.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_25/03/2019_04_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_01/04/2019_05_45 p.m..Pdf Download Budget Setting   Back To Top 85BD3A0D32552E91FA8A9AEDF6372FAA5A381D772303DECF952FF25C59A3AE83