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.314442   Contract reference ADN-2019-00042   Contract description: SUMINISTRO DE GRAMAS   Type of Contract Goods   Contract Start: 08/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2019 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-2019-0029   Request Title SUMINSTRO DE GRAMAS   Description SUMINISTRO DE GRAMAS PARA SER INSTALADAS EN EL AREA VERDE DEL MALECON   Business Operation Departamento de Compras   Reply Reference HERNANDEZ MERCEDES SERVICE _EXT   Type of Contract GoodsDominicana   Contract Value 295,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2019 11:00:00 ((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 Bank transfer   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.660854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,500.00 0.00 0.00 0.00 293,000.00 295,500.00         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 11121901 - Raíz de regali(...)11121901 - Raíz de regaliz 2.3.1.3.03 GRAMA BERMUDA 3,500 M 76 75 262,500.00 0.00 0.00 0.00 456,000.00 262,500.00         11121901 - Raíz de regali(...)11121901 - Raíz de regaliz 2.3.1.3.03 GRAMA ENEANA 300 M 90 110 33,000.00 0.00 0.00 0.00 31,500.00 33,000.00 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_05/04/2019_01_32 p.m..Pdf Download certificacion de cuotas.pdf certificacion de cuotas.pdf Download Budget Setting   Back To Top DDE8781EB8BC13D9C50F59261E98C673E17414B56EFC2D36CBCF226E656229FB