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.368789   Contract reference INTABACO-2019-00098   Contract description: COMPRA DE MATERIALES PARA REPARACIÓN DE TUNELES DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 12/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2019 12:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2019-0020   Request Title COMPRA DE MATERIALES PARA REPARACIÓN DE TUNELES DE LA INSTITUCIÓN   Description COMPRA DE MATERIALES PARA REPARACIÓN DE TUNELES DE LA INSTITUCIÓN   Business Operation COMPRA DE MATERIALES PARA REPARACIÓN DE TUNELES DE LA INSTITUCIÓN   Reply Reference DISTRIBUIDORA P&M_EXT   Type of Contract GoodsDominicana   Contract Value 62,892.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.744907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,299.00 0.00 9,593.82 0.00 62,701.66 62,892.82         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena gruesa 1 6 M3 2,185.36 1,852 11,112.00 0.00 18 2,000.16 0.00 13,112.16 13,112.16         3 11111611 - Gravilla 2.3.6.4.04 Grava de construcción 1 6 M3 2,135.8 1,810 10,860.00 0.00 18 1,954.80 0.00 12,814.80 12,814.80         30 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Funda de cemento c 25 UD 584.1 495 12,375.00 0.00 18 2,227.50 0.00 14,602.50 14,602.50         31 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Blocks 40 UD 53.1 45 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         32 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena gruesa #3 6 M3 2,153.5 1,852 11,112.00 0.00 18 2,000.16 0.00 12,921.00 13,112.16         33 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena para pañete 4 M3 1,781.8 1,510 6,040.00 0.00 18 1,087.20 0.00 7,127.20 7,127.20 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_13/08/2019_06_02 p.m..Pdf Download compromiso pym ferre.pdf compromiso pym ferre.pdf Download compromiso pym ferre.pdf compromiso pym ferre.pdf Download Budget Setting   Back To Top 3178DB78E53CDD74C5B9F8FB55271D160958780A4067AD62BEFD2D233BDC1D7D