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.364114   Contract reference CPADB-2019-00135   Contract description: Adquisición de Enlates, Bajantes y Zinc   Type of Contract Goods   Contract Start: 30/08/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 13:00:00 ((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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2019-0022   Request Title Adquisición de Enlates, Bajantes y Zinc   Description Adquisición de Enlates, Bajantes y Zinc   Business Operation Gerencia de Asistencia Social   Reply Reference Constructora Varila, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,954,729.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 30/08/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.751844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,504,007.97 0.00 450,721.43 0.00 3,623,188.50 2,954,729.40         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 11121610 - Maderas duras 2.3.1.4.01 ENLATE 1X4X12 2,955 UD 235.7 189.59 560,247.97 0.00 18 100,844.63 0.00 696,493.50 661,092.60         1 11121610 - Maderas duras 2.3.1.4.01 BAJANTE 2X4X12 2,955 UD 531 312 921,960.00 0.00 18 165,952.80 0.00 1,569,105.00 1,087,912.80         1 11101719 - Zinc 2.3.6.4.01 PLANCHA DE ZINC CALIBRE 29 3,900 UD 348.1 262 1,021,800.00 0.00 18 183,924.00 0.00 1,357,590.00 1,205,724.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 0035-ENLATES-VARILA.pdf CONTRATO 0035-ENLATES-VARILA.pdf Download acta de adjudicacion CP-0022-ENLATES - BAJANTES Y ZINC.pdf acta de adjudicacion CP-0022-ENLATES - BAJANTES Y ZINC.pdf Download 1197-Cert cuota Enlates bajantes y zinc.pdf 1197-Cert cuota Enlates bajantes y zinc.pdf Download Budget Setting   Back To Top 4083BE57402D9D2AC01C7C0B420EF29965FB4B1B9677D54E36BC0928B8CDAB12