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.444403   Contract reference ASDE-2020-00117   Contract description: COMPRA DE ATAÚDES PARA SER USADOS EN LAS DISTINTAS FUNERARIAS MUNICIPALES DEL ASDE   Type of Contract Goods   Contract Start: 27/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2020 09:00:00 ((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 ASDE-CCC-CP-2019-0001   Request Title COMPRA DE ATAÚDES PARA SER USADOS EN LAS DISTINTAS FUNERARIAS MUNICIPALES DEL ASDE   Description COMPRA DE ATAÚDES PARA SER USADOS EN LAS DISTINTAS FUNERARIAS MUNICIPALES DEL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Funeraria Paz en el Cielo, SRL COMPRA DE ATAÚDES   Type of Contract GoodsDominicana   Contract Value 1,780,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.904826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,780,000.00 0.00 0.00 0.00 1,780,000.00 1,780,000.00         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 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 ATAÚDES CUBANITA TROPICAL 100 UD 2,800 2,800 280,000.00 0.00 0.00 0.00 280,000.00 280,000.00         2 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 ATAÚDES SARCÓFAGOS 100 UD 10,000 10,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         3 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 ATAÚDES GÓNDOLA 100 UD 5,000 5,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato.pdf contrato.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CERTIFICACION DE FONDOS FUNDAS P.pdf CERTIFICACION DE FONDOS FUNDAS P.pdf Download Budget Setting   Back To Top A96985EB8F6D849D2436DF7A872827F245B8DED72D198D5A4115515BCCBE5649