1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.359980
Contract reference
OPRET-2019-00209
Contract description:
Suministro de agregados
Type of Contract
Goods
Contract Start:
22/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CM-2019-0050
Request Title
PROCESO EXCLUSIVO PARA MIPYMES ( ADQUISICIÓN DE AGREGADOS, TANQUES DE PRESIÓN Y LONAS, PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Description
PROCESO EXCLUSIVO PARA MIPYMES ( ADQUISICIÓN DE AGREGADOS, TANQUES DE PRESIÓN Y LONAS, PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Business Operation
ANGEL DARIO BRITO
Reply Reference
Dies Trading, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
93,692 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.749009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,400.00
0.00
14,292.00
0.00
67,500.00
93,692.00
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
11111611 - Gravilla
2.3.6.4.04
Grava 3/4¨
40
M3
1,000
1,180
47,200.00
0.00
18
8,496.00
0.00
40,000.00
55,696.00
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena itabo
20
M3
1,000
1,090
21,800.00
0.00
18
3,924.00
0.00
20,000.00
25,724.00
3
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena lavada
5
M3
1,500
2,080
10,400.00
0.00
18
1,872.00
0.00
7,500.00
12,272.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Existencia de Fondos CM-0050.pdf
Certificacion de Existencia de Fondos CM-0050.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/08/2019_04_04 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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