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.233804   Contract reference ASDO-2018-00052   Contract description:   Type of Contract Goods   Contract Start: 14/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2018 13:00:00 ((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 ASDO-UC-CD-2018-0022   Request Title Compra de tubos, codos, Tee y Cemento   Description Compras de tubos, codos, Tee y Cemento   Business Operation Direcciòn Transito   Reply Reference Compra de Tubos, Tee, COdos, y Cemento_EXT   Type of Contract GoodsDominicana   Contract Value 3,349.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.482311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,880.32 0.00 468.96 0.00 2,880.32 3,349.28         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 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 TUBOS SEMI PRESION 1/2X20 25 UD 81.36 81.36 2,034.00 0.00 18 366.12 0.00 2,034.00 2,400.12         2 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.01 TEE DE 1/2" DE PVC 7 UD 6.44 6.44 45.08 0.00 18 8.11 0.00 45.08 53.19         3 40142604 - Codos de tubo 2.3.9.8.01 CODOS DE 1/2"X90 PVC 6 UD 5.08 5.08 30.48 0.00 18 5.49 0.00 30.48 35.97         4 12163301 - Agentes de exp(...)12163301 - Agentes de expansión de cemento 2.3.7.2.99 CEMENTOS PVC 1/4 1 UD 495.76 495.76 495.76 0.00 18 89.24 0.00 495.76 585.00         5 20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.1.01 TRANSPORTE 1 UD 275 275 275.00 0.00 0.00 0.00 275.00 275.00 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_14/06/2018_02_58 p.m..Pdf Download apropiacion fondos-fuentes.PDF apropiacion fondos-fuentes.PDF Download orden 1.pdf orden 1.pdf Download Budget Setting   Back To Top 05ABEA597756E4E3C84B040BE827545912563239A4D95507AEFE4BF5938724C1