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.310263   Contract reference ADN-2019-00001   Contract description: MATERIALES ELÉCTRICOS PARA NAVIDAD   Type of Contract Goods   Contract Start: 26/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2019 13:00:00 ((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-2018-0144   Request Title MATERIALES ELECTRICOS PARA NAVIDAD   Description MATERIALES PARA SER UTILIZADO EN DIFERENTES PUNTOS DEL DISTRITO NACIONAL PARA LA ILUMINACION NAVIDEñA   Business Operation Departamento de Compras   Reply Reference ROSA MATERIALES ELECTRICOS_CP001   Type of Contract GoodsDominicana   Contract Value 839,558.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2019 12:00:00 ((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: :MATERIALES ELÉCTRICOS PARA NAVIDAD Catalogue Items   Back To Top     1   DO1.PCCNTR.608728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 711,490.13 0.00 128,068.22 0.00 594,703.12 839,558.35         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 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 TAPE 33 (ROLLO) 30 UD 295 225 6,750.00 0.00 18 1,215.00 0.00 8,850.00 7,965.00         26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE VINIL 12/2 (PIES) 26,400 UD 12 13 343,200.00 0.00 18 61,776.00 0.00 316,800.00 404,976.00         26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE VINIL 10/2 (PIES) 16,815.82 UD 16 21.5 361,540.13 0.00 18 65,077.22 0.00 269,053.12 426,617.35 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_26/03/2019_01_47 p.m..Pdf Download certificacion de cuotas.pdf certificacion de cuotas.pdf Download Budget Setting   Back To Top 2B4945BE3D77C09182ED00F74609347BB799F2E53361D87D586AE881B1355D77