1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342244
Contract reference
ADN-2019-00100
Contract description:
HORMIGÓN 180 KG
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-2019-0075
Request Title
HORMIGON 180 KG
Description
HORMIGON 180 KG PARA SER UTILIZADOS EN ACERAS Y CONTENES DEL DISTINTOS PUNTOS DE DISTRITO NACIONAL
Business Operation
Departamento de Compras
Reply Reference
HORMIGÓN 180 KG_EXT
Type of Contract
GoodsDominicana
Contract Value
882,754.22 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.708738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
748,096.80
0.00
0.00
134,657.42
882,750.00
882,754.22
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
72101701 - Servicios de h
(...)
72101701 - Servicios de hormigón o estuco para exteriores
2.2.9.1.01
HORMIGON 180 KG
165
M3
5,350
4,533.92
748,096.80
0.00
0.00
18
134,657.42
882,750.00
882,754.22
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_06_44 p.m..Pdf
Download
certifiacion de cuotas a comprometer HORMIGON.pdf
certifiacion de cuotas a comprometer HORMIGON.pdf
Download
certifiacion de cuotas a comprometer HORMIGON.pdf
certifiacion de cuotas a comprometer HORMIGON.pdf
Download
Budget Setting
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