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.294393   Contract reference AGN-2018-00020   Contract description: Adquisición de barra y macolla.   Type of Contract Goods   Contract Start: 08/03/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2018 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2018-0008   Request Title Adquisición de barra y macolla.   Description Adquisición de barra cuadrada y retorneada, y macolla #18.   Business Operation SERVICIOS GENERALES   Reply Reference Oferta de FL&M Comercial._EXT   Type of Contract GoodsDominicana   Contract Value 24,980.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/03/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   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.425106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,170.00 0.00 3,810.60 0.00 24,785.00 24,980.60         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 30101604 - Barras de acer(...)30101604 - Barras de acero 2.6.9.5.01 Barra de 1/2, cuadrada 23 UD 520 435 10,005.00 0.00 18 1,800.90 0.00 11,960.00 11,805.90         2 30101604 - Barras de acer(...)30101604 - Barras de acero 2.6.9.5.01 Barra de 1/2, torneada. 17 UD 525 445 7,565.00 0.00 18 1,361.70 0.00 8,925.00 8,926.70         3 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.6.9.5.01 Macolla No. 18. 60 UD 65 60 3,600.00 0.00 18 648.00 0.00 3,900.00 4,248.00 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_08/03/2018_05_52 p.m..Pdf Download BARRA Y MACOLLA compromiso.pdf BARRA Y MACOLLA compromiso.pdf Download Budget Setting   Back To Top ED6F4C17F0D47056840829CC19BD6657F5BA0650E927781CBB9961FC66F0B32B