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.344548   Contract reference ADN-2019-00122   Contract description: MATERIALES (BLOCK) PARA SER UTILIZADOS EN DIFERENTES PROYECTOS   Type of Contract Goods   Contract Start: 04/07/2019 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-2019-0087   Request Title MATERIALES (BLOCK) PARA SER UTILIZADOS EN DIFERENTES PROYECTOS   Description MATERIALES (block) PARA LA CONTRUCCION DE IMBORNALES Y REGISTROS PA UTILIZAR EN DIFERENTES PROYECTOS QUE REALIZARA LA ALCADIA   Business Operation Departamento de Compras   Reply Reference khoury_EXT   Type of Contract GoodsDominicana   Contract Value 334,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2019 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.715361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,100.00 0.00 0.00 0.00 269,200.00 334,100.00         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK DE 4" 500 UD 25 28 14,000.00 0.00 0.00 0.00 12,500.00 14,000.00         30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK DE 8" 500 UD 35 37 18,500.00 0.00 0.00 0.00 17,500.00 18,500.00         30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK DE 6: 10,400 UD 23 29 301,600.00 0.00 0.00 0.00 239,200.00 301,600.00 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_03/07/2019_08_57 p.m..Pdf Download CERTIFICACION DE CUOTAS COMPROMETER BLOCK.pdf CERTIFICACION DE CUOTAS COMPROMETER BLOCK.pdf Download CERTIFICACION DE CUOTAS COMPROMETER BLOCK.pdf CERTIFICACION DE CUOTAS COMPROMETER BLOCK.pdf Download Budget Setting   Back To Top F12B48C22A7F681FBF4FB1DC01627EE8A0F08BCCFCBBED9302704DABA197BF0E