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.341925
Contract reference
ADN-2019-00068
Contract description:
DISCO DE CORTAR Y SOLDADURA
Type of Contract
Goods
Contract Start:
01/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 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-2019-0056
Request Title
DISCO DE CORTAR Y SOLDADURA
Description
-DISCO DE CORTAR PARA SER UTILIZADO EN LA CORTADORA DE ASFALTO DE DIRECCIÓN. -SOLDADURAS, DISCO DE CORTE CARETAS PARA SER UTILIZADO EN EL TALLER DE MECÁNICA.
Business Operation
Departamento de Compras
Reply Reference
DISCO DE CORTAR Y SOLDADURA
Type of Contract
GoodsDominicana
Contract Value
75,027.42 Dominican Pesos
Conditions
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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
30/09/2019 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.687748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,582.56
0.00
11,444.86
0.00
149,132.84
75,027.42
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
21101513 - Discos
2.6.5.7.01
DISCOS CONCRETO 16 PLG
4
UD
37,283.21
15,895.64
63,582.56
0.00
63,582.56
18
11,444.86
0.00
149,132.84
75,027.42
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_27/06/2019_03_58 p.m..Pdf
Download
CERTIFICACION DE CUOTAS A COMPROMETER SOLDAR.pdf
CERTIFICACION DE CUOTAS A COMPROMETER SOLDAR.pdf
Download
CERTIFICACION DE CUOTAS A COMPROMETER SOLDAR.pdf
CERTIFICACION DE CUOTAS A COMPROMETER SOLDAR.pdf
Download
Budget Setting
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