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.342258   Contract reference ADN-2019-00084   Contract description: STAND PARA EL ÁREA DE GESTIÓN DE COBROS   Type of Contract Goods   Contract Start: 26/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2019 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ADN-UC-CD-2019-0056   Request Title STAND PARA EL ÁREA DE GESTIÓN DE COBROS   Description STAND PARA SER UTILIZADO EN EL ÁREA DE GESTIÓN DE COBROS RECOGIDA DE BASURA.   Business Operation Departamento de Compras   Reply Reference STAND PARA EL ÁREA DE GESTIÓN DE COBROS _EXT   Type of Contract GoodsDominicana   Contract Value 81,705.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2019 07:00:00 ((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 Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.695326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,242.00 0.00 0.00 12,463.56 82,000.00 81,705.56         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 56101501 - Stands 2.6.1.1.01 ESTRUCTURADA EN PLYCEM ROTULADA CON COMPAÑA ( QUIEN AMA CUIDA ). LOGO DEL ADN EN LATERALES. 1 UD 82,000 69,242 69,242.00 0.00 0.00 18 12,463.56 82,000.00 81,705.56 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_21/06/2019_08_47 p.m..Pdf Download CERTIFIACION CUOTA A COMPROMETER STAND.pdf CERTIFIACION CUOTA A COMPROMETER STAND.pdf Download Budget Setting   Back To Top 3DBBEF1D1454C8B145A2E64882B41FA74E24CD2E2543477BF3B8D95788D582E1