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.341707   Contract reference ADN-2019-00133   Contract description: HERRAMIENTAS TEMPORADA CICLÓNICA   Type of Contract Goods   Contract Start: 01/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 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-2019-0082   Request Title HERRAMIENTAS TEMPORADA CICLONICA   Description HERRAMIENTAS PARA SER UTILIZADAS EN LA TEMPORADA CICLONICA, SOLICITADAS POR LAS DIFERENTES DIRECCIONES OPERATIVAS   Business Operation Departamento de Compras   Reply Reference RANSA_EXT   Type of Contract GoodsDominicana   Contract Value 170,533.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2019 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.716751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,520.00 0.00 26,013.60 0.00 174,810.00 170,533.60         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         8 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO DE METAL 114 UD 580 480 54,720.00 0.00 18 9,849.60 0.00 66,120.00 64,569.60         10 27112001 - Machetes 2.3.6.3.04 MACHETE NO. 24 106 UD 365 300 31,800.00 0.00 18 5,724.00 0.00 38,690.00 37,524.00         15 27112001 - Machetes 2.3.6.3.04 MACHETES NO. 22 200 UD 350 290 58,000.00 0.00 18 10,440.00 0.00 70,000.00 68,440.00 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_27/06/2019_12_21 p.m..Pdf Download CERTIFICACION CUOTAS A COMPROMETER carretillas.pdf CERTIFICACION CUOTAS A COMPROMETER carretillas.pdf Download CERTIFICACION CUOTAS A COMPROMETER carretillas.pdf CERTIFICACION CUOTAS A COMPROMETER carretillas.pdf Download Budget Setting   Back To Top 034B7697EE7305FF0377151EBD606CBAA2EACC9E33FB52C038265EB5D59F00D1