1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.316316
Contract reference
ASDO-2019-00072
Contract description:
SOL. FABRICACIÓN DE PUERTA
Type of Contract
Goods
Contract Start:
09/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ASDO-UC-CD-2019-0038
Request Title
SOL. FABRICACIÓN DE PUERTA
Description
SOL. FABRICACIÓN DE PUERTA
Business Operation
ADMINISTRATIVA
Reply Reference
Sol. Fabricación de Puerta_EXT
Type of Contract
GoodsDominicana
Contract Value
82,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
18/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
para ser instalada en la puerta principal de la entrada de recepción de esta Alcaldia, segun com. anexa
Catalogue Items
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1
DO1.PCCNTR.664628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,000.00
0.00
12,600.00
0.00
70,000.00
82,600.00
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
30171504 - Puertas de mad
(...)
30171504 - Puertas de madera
2.6.5.7.01
FABRICACION DE UNA PUERTA DE 4 HOJAS 1 1/2 Y MEDIO POR 64 EN PINO TRATADO
1
UD
70,000
70,000
70,000.00
0.00
18
12,600.00
0.00
70,000.00
82,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/04/2019_12_45 a.m..Pdf
Download
FONDOS Puerta.pdf
FONDOS Puerta.pdf
Download
Budget Setting
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