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.345926   Contract reference ADN-2019-00167   Contract description: VINIL REFLECTIVO PARA SEÑALES Y ROTULACION DE LAS CALLES   Type of Contract Goods   Contract Start: 10/07/2019 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-2019-0027   Request Title VINIL REFLECTIVO PARA SEÑALES Y ROTULACION DE LAS CALLES   Description VINIL REFLECTIVO PARA SEÑALES Y ROTULACION DE LAS CALLES Y AVENIDA DEL DISTRITO NACIONAL   Business Operation Departamento de Compras   Reply Reference ransa_EXT   Type of Contract GoodsDominicana   Contract Value 560,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2019 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.724736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 474,800.00 0.00 0.00 85,464.00 467,000.00 560,264.00         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 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.8.01 VINIL REFELCTIVO BLANCO 24"X50 200 YD 630 728 145,600.00 0.00 0.00 18 26,208.00 126,000.00 171,808.00         31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.8.01 VINIL NEGRO 100 YD 710 380 38,000.00 0.00 0.00 18 6,840.00 71,000.00 44,840.00         31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.8.01 VINIL VERDE 150 YD 640 728 109,200.00 0.00 0.00 18 19,656.00 96,000.00 128,856.00         31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.8.01 VINIL ROJO 100 YD 710 728 72,800.00 0.00 0.00 18 13,104.00 71,000.00 85,904.00         31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.8.01 VINIL AZUL 100 YD 710 728 72,800.00 0.00 0.00 18 13,104.00 71,000.00 85,904.00         31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.8.01 VINIL AMARILLO 50 YD 640 728 36,400.00 0.00 0.00 18 6,552.00 32,000.00 42,952.00 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_09/07/2019_07_34 p.m..Pdf Download CERTIFIACION CUOTAS A COMPROMETER RANSA.pdf CERTIFIACION CUOTAS A COMPROMETER RANSA.pdf Download CERTIFIACION CUOTAS A COMPROMETER RANSA.pdf CERTIFIACION CUOTAS A COMPROMETER RANSA.pdf Download Budget Setting   Back To Top 3AB33B221822C38BFBBA068A55CAE5F086FD3DFE33276CB2A3DCF51227081A48