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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342312
Contract reference
ADN-2019-00101
Contract description:
ARTÍCULOS PARA MANTO. VIAL
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?
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-01-ComprasMenores
Request Reference
ADN-DAF-CM-2019-0070
Request Title
ARTICULOS PARA MANTO. VIAL
Description
ARTICULOS PARA MANTENIMIENTO VIAL EN LA ONDONADA SOLICITADA POR LA DIRECCION DE TRANSITO Y MOVILIDAD URBANA INCLUYE REDUCTORES DE VELOCIDAD, PINTURAS. LETREROS, VARIOS
Business Operation
Departamento de Compras
Reply Reference
ARTICULOS PARA MANTO. VIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
909,072 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.709526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
770,400.00
0.00
0.00
138,672.00
900,000.00
909,072.00
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
46161509 - Paradas de vel
(...)
46161509 - Paradas de velocidad
2.3.6.2.01
ARTICULOS DE PARA MANTO. VIAL
1
UD
900,000
770,400
770,400.00
0.00
0.00
18
138,672.00
900,000.00
909,072.00
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_25/06/2019_04_07 p.m..Pdf
Download
CERTIFIACION DE CUOTA A COMPROMETER mantenimiento vial.pdf
CERTIFIACION DE CUOTA A COMPROMETER mantenimiento vial.pdf
Download
CERTIFIACION DE CUOTA A COMPROMETER mantenimiento vial.pdf
CERTIFIACION DE CUOTA A COMPROMETER mantenimiento vial.pdf
Download
Budget Setting
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