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.322917   Contract reference ADN-2019-00051   Contract description: ROLLOS DE HILOS TRIMMER   Type of Contract Goods   Contract Start: 03/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2019 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-2019-0038   Request Title ROLLOS DE HILOS TRIMMER   Description ROLLOS DE HILOS TRIMMER PARA SER UTILIZADOS EN LOS EQUIPOS DE PODA DE LA DIRECCION DE GESTION AMBIENTAL Y ASEO URBANO DE LA INSTITUCION   Business Operation Departamento de Compras   Reply Reference FT GENERAL _EXT   Type of Contract GoodsDominicana   Contract Value 985,429.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2019 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.676436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 835,110.00 0.00 150,319.80 0.00 972,000.00 985,429.80         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 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 ROLLOS HILOS TRIMMER 400 UD 2,400 2,062 824,800.00 0.00 18 148,464.00 0.00 960,000.00 973,264.00         11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 ROLLOS HILOS TRIMMER 5 UD 2,400 2,062 10,310.00 0.00 18 1,855.80 0.00 12,000.00 12,165.80 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_05 p.m..Pdf Download CERTIFIACION DE CUOTAS.pdf CERTIFIACION DE CUOTAS.pdf Download Informe Final_24_04_2019_04_43 p.m..Pdf Informe Final_24_04_2019_04_43 p.m..Pdf Download Budget Setting   Back To Top 410FAD5F27EFE8A5D334522BEF3D9DE8759B92405837FB6C52D0CC2A4613B10E