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.233800   Contract reference CPADB-2018-00061   Contract description:   Type of Contract Goods   Contract Start: 08/06/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2018 14:00:00 ((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-2018-0009   Request Title ENLATE,BAJANTE Y ZINC   Description ENLATE,BAJANTE Y ZINC   Business Operation Gerencia de Asistencia Social   Reply Reference ENLATE,BAJANTE Y ZINC_EXT   Type of Contract GoodsDominicana   Contract Value 3,864,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2018 11:00:00 ((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.477380 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,275,000.00 0.00 589,500.00 0.00 3,318,000.00 3,864,500.00         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 ENLATE 1X4X12 PINOTRATADO CEPILLADO 4,000 UD 190 215 860,000.00 0.00 18 154,800.00 0.00 760,000.00 1,014,800.00         1 11121610 - Maderas duras 2.3.1.4.01 BAJANTE 2X4X12 PINO TRATADO CEPILLADO 5,000 UD 420 379 1,895,000.00 0.00 18 341,100.00 0.00 2,100,000.00 2,236,100.00         1 11101719 - Zinc 2.3.6.4.01 PLANCHA DE ZINC 2,000 UD 229 260 520,000.00 0.00 18 93,600.00 0.00 458,000.00 613,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 992-VEMERTRA MADERA.pdf CONTRATO 992-VEMERTRA MADERA.pdf Download 562-ENLATES BAJANTES Y ZINC.pdf 562-ENLATES BAJANTES Y ZINC.pdf Download Budget Setting   Back To Top DAD1681ED1F6D218FDF293DBEBD6C03EBA562C4B68DA368B950DE168E9BCB5E9