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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.201724
Contract reference
ASDN-2017-00004
Contract description:
COMPRA DE TUBOS DE DRENAJE
Type of Contract
Goods
Contract Start:
29/11/2017 17:33:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2017 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ASDN-UC-CD-2017-0003
Request Title
COMPRA DE TUBOS DE DRENAJE
Description
Business Operation
DIRECCIÓN DE BIENESTAR SOCIAL DEL AYUNTAMIENTO SANTO DOMINGO NORTE
Reply Reference
COMPRA DE TUBOS DE DRENAJE_EXT
Type of Contract
GoodsDominicana
Contract Value
55,130.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/11/2017 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2017 17:44:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.366314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,720.80
0.00
8,409.74
0.00
58,100.00
55,130.54
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.6.3.06
TUBOS DE 6X19 SEMI-PRESION
7
UD
3,500
2,730
19,110.00
0.00
18
3,439.80
0.00
24,500.00
22,549.80
2
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.6.3.06
TUBOS DE 8X19 SEMI-PRESION
6
UD
5,600
4,601.8
27,610.80
0.00
18
4,969.94
0.00
33,600.00
32,580.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/11/2017_09_17 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER (TUBOS).pdf
CERTIFICACION DE CUOTA A COMPROMETER (TUBOS).pdf
Download
Budget Setting
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