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.237282   Contract reference CPADB-2018-00037   Contract description:   Type of Contract Goods   Contract Start: 16/04/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2018-0005   Request Title ADQUISICION DE MADERAS   Description ADQUISICION DE MADERAS   Business Operation Gerencia de Asistencia Social   Reply Reference ADQUISICION DE MADERAS_EXT   Type of Contract GoodsDominicana   Contract Value 2,360,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2018 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.446142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000,000.00 0.00 360,000.00 0.00 2,010,000.00 2,360,000.00         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 11121610 - Maderas duras 2.3.1.4.01 BAJANTES 2X4X12 PINO TRATADO SEPILLADO 5,000 UD 402 400 2,000,000.00 0.00 18 360,000.00 0.00 2,010,000.00 2,360,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFERTA ECONOMICA MAS FIANZA DE TODOS LOS OFERENTES (D. TREMOLS).pdf OFERTA ECONOMICA MAS FIANZA DE TODOS LOS OFERENTES (D. TREMOLS).pdf Download CERTIFICADO APROPIACION MADERA.pdf CERTIFICADO APROPIACION MADERA.pdf Download Budget Setting   Back To Top 8629F6C0D6113C13F1FA171B9350607662B02C998DFF45E3CDFD7310676DF919