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.234617
Contract reference
ASDE-2018-00216
Contract description:
Type of Contract
Goods
Contract Start:
18/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2018 09:00:00
((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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2018-0088
Request Title
COMPRA 75 CADENAS PARA MOTOCIERRAS Y ACEITES 2T
Description
COMPRA 75 CADENAS PARA MOTOCIERRAS Y ACEITES 2T
Business Operation
Ingenieria y Obras Municipales
Reply Reference
COTIZACION ASDE-DAF-CM-2018-0088
Type of Contract
GoodsDominicana
Contract Value
29,159.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.484313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,711.84
0.00
4,448.13
0.00
49,276.80
29,159.97
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
2
15121501 - Aceite motor
2.3.7.1.05
ACEITE 2T
12
CAJ
4,106.4
2,059.32
24,711.84
0.00
18
4,448.13
0.00
49,276.80
29,159.97
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_18/06/2018_04_09 p.m..Pdf
Download
CERTIFICACION DE FONDO CADENAS Y ACEITE.pdf
CERTIFICACION DE FONDO CADENAS Y ACEITE.pdf
Download
ORDEN DE COMPRA FIRMADA ACEITE.pdf
ORDEN DE COMPRA FIRMADA ACEITE.pdf
Download
Budget Setting
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