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.344456   Contract reference ADN-2019-00103   Contract description: LETRERO SANTO DOMINGO   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 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-2019-0081   Request Title LETRERO SANTO DOMINGO   Description LETRERO "SANTO DOMINGO" HORMIGON ARMADO DE LARGO 12.95 ML ALTURA 1.31 M BASE DE HORMIGON ARMADO/MURO APLICACION DE SELLADOR Y PINTURA   Business Operation Departamento de Compras   Reply Reference LETRERO SANTO DOMINGO_EXT   Type of Contract GoodsDominicana   Contract Value 887,614.5 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 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.709859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 752,215.68 0.00 0.00 135,398.82 930,000.00 887,614.50         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 55121727 - Letreros 2.3.9.9.01 LETRERO EN HORMIGON ARMADO 1 UD 930,000 752,215.68 752,215.68 0.00 0.00 18 135,398.82 930,000.00 887,614.50 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_24/06/2019_04_10 p.m..Pdf Download CERTIFIACION DE CUOTAS A COMPROMETER LETREROS.pdf CERTIFIACION DE CUOTAS A COMPROMETER LETREROS.pdf Download CERTIFIACION DE CUOTAS A COMPROMETER LETREROS.pdf CERTIFIACION DE CUOTAS A COMPROMETER LETREROS.pdf Download Budget Setting   Back To Top 4D0E64DBB7403584EC7D248202155AA29825190FB6E5D11E2DFFCC920D3BAC1D