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.376616   Contract reference CORAABO-2019-00060   Contract description: Compra Materiales Para Ser Usado En Las Brigadas   Type of Contract Goods   Contract Start: 02/10/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAABO-UC-CD-2019-0047   Request Title Compra Materiales Para Ser Usado En Las Brigadas   Description Compra Materiales Para Ser Usado En Las Brigadas De La Institución   Business Operation Departamento de Ingenieria   Reply Reference Compra Materiales Para Ser Usado En Las Brigadas D   Type of Contract GoodsDominicana   Contract Value 11,370.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.739920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,635.66 0.00 1,734.42 0.00 9,635.60 11,370.08         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE SEGURIDAD ( 2#7) ( 1#9) 3 UD 1,355.93 1,355.95 4,067.85 0.00 18 732.21 0.00 4,067.79 4,800.06         2 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS DE GOMA 40, 41, 42 , 43, 44 9 UD 364.41 364.41 3,279.69 0.00 18 590.34 0.00 3,279.69 3,870.03         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE CUERO (PIEL) 10 UD 169.49 169.49 1,694.90 0.00 18 305.08 0.00 1,694.90 1,999.98         4 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 CINTA MÉTRICA 8 MT 2 UD 296.61 296.61 593.22 0.00 18 106.78 0.00 593.22 700.00 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_09/08/2019_07_30 p.m..Pdf Download ACTA BRIGADA.pdf ACTA BRIGADA.pdf Download CUOTA BRIGADA.pdf CUOTA BRIGADA.pdf Download Budget Setting   Back To Top 4C316CEAA313A74C1474993EF0CE97CFCB6782A9178CB9D938EE02DB0866FF88