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.312261   Contract reference ADN-2018-00091   Contract description: SUMINISTRO DE ESCOBAS PLÁSTICAS CON PALO RESISTENTE   Type of Contract Goods   Contract Start: 01/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2019 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-2018-0118   Request Title SUMINISTRO DE ESCOBAS PLASTICAS CON PALO RESISTENTE   Description SUMINISTRO DE ESCOBAS PLASTICAS CON PALO RESISTENTE PARA BARRER LAS CALLES   Business Operation Departamento de Compras   Reply Reference RANCHERA_EXT   Type of Contract GoodsDominicana   Contract Value 237,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2019 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.577115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,000.00 0.00 36,180.00 0.00 225,000.00 237,180.00         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 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS CON PALOS RESISTENTES PARA BARRER LAS CALLES 1,500 UD 150 134 201,000.00 0.00 18 36,180.00 0.00 225,000.00 237,180.00 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_29/03/2019_08_36 p.m..Pdf Download certificacion de cuotas.pdf certificacion de cuotas.pdf Download Budget Setting   Back To Top 6AA3A2DC4E1677ED575A73D32101A92783F189B0E4700007BECDC18F889A7EE9