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.322922   Contract reference IAD-2019-00122   Contract description: COMPRA DE TUBOS,PARA SER UTILIZADOS EN EL PROYECTO AC-591 PARA LA ASOCIACION DE PRODUCTORES FORJADORES DEL PROGRESO DE LA CUNETA,DISTRITO MUNICIPAL MAMA TINGO,PROVINCIA MONTE PLATA.   Type of Contract Goods   Contract Start: 02/05/2019 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2019 13:36:00 ((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 IAD-DAF-CM-2019-0037   Request Title COMPRA DE TUBOS   Description COMPRA DE TUBOS,PARA LA ASOCIACION DE PRODUCTORES FORJADORES DEL PROGRESO DE LA CUNETA (APROFOPRO), DISTRITO MUNICIPAL MAMA TINGO,PROVINCIA MONTE PLATA.   Business Operation DEPTO. DE INGENIERIA   Reply Reference OFERTA PROCESO IDAC-DAF-CM-2019-0037 COMPRA DE TUB   Type of Contract GoodsDominicana   Contract Value 185,085.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2019 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2019 13:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.680820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,852.00 0.00 28,233.36 0.00 679,000.00 185,085.36         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 31162801 - Chapas o pomos 2.3.9.8.01 TUBOS DE 4" PVC SDR-26 DE PRESION 10 UD 4,000 1,320 13,200.00 0.00 18 2,376.00 0.00 40,000.00 15,576.00         2 31162801 - Chapas o pomos 2.3.9.8.01 TUBOS DE 3" PVC SDR-26 DE PRESION 110 UD 2,500 750 82,500.00 0.00 18 14,850.00 0.00 275,000.00 97,350.00         3 31162801 - Chapas o pomos 2.3.9.8.01 TUBOS DE 2" PVC SDR-26 DE PRESION 182 UD 2,000 336 61,152.00 0.00 18 11,007.36 0.00 364,000.00 72,159.36 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_02/05/2019_05_25 p.m..Pdf Download 20190502132334107.pdf 20190502132334107.pdf Download 20190502133258391.pdf 20190502133258391.pdf Download Budget Setting   Back To Top 82265C1FFCC465F89323B2B6072CE59B53A91E2F1FD4CE3AE5173A808EED2783