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.237134   Contract reference INTRANT-2017-00100   Contract description: Adquisición de Conos y Delimitadores de Tráfico.   Type of Contract Goods   Contract Start: 13/12/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2017 15:00:00 ((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 INTRANT-DAF-CM-2017-0019   Request Title adquisición de conos y delimitadores de tráfico   Description adquisición de conos y delimitadores de tráfico   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference Oferta Grupo AG y Asociados_EXT   Type of Contract GoodsDominicana   Contract Value 767,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 28/11/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen del Intrant   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.364528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,000.00 0.00 117,000.00 0.00 680,000.00 767,000.00         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 31171527 - Conos de rodam(...)31171527 - Conos de rodamiento 2.3.6.3.06 Conos de transito 200 UD 1,000 850 170,000.00 0.00 18 30,600.00 0.00 200,000.00 200,600.00         2 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.6.6.2.01 Delimitadores de tráfico 120 UD 4,000 4,000 480,000.00 0.00 18 86,400.00 0.00 480,000.00 566,400.00 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_28/11/2017_06_48 p.m..Pdf Download Cert. cuota a comprometer conos.pdf Cert. cuota a comprometer conos.pdf Download Budget Setting   Back To Top 41E6F2B156492865FBA5BF4B1C2F511C010ECE7DA3EEBDE16BFF4284A0F304DD