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.239611
Contract reference
ASDO-2018-00066
Contract description:
Compra de 1333 metros de vibrazos con derretino y transporte incluido
Type of Contract
Goods
Contract Start:
18/07/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2018 10:00:00
((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
ASDO-DAF-CM-2018-0003
Request Title
Compra de Vibrazos
Description
Compra de Vibrazos
Business Operation
Direcciòn Transito
Reply Reference
Compra de Vibrazos_EXT
Type of Contract
GoodsDominicana
Contract Value
899,984.02 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
Bank transfer
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.495101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
762,698.32
0.00
137,285.70
0.00
706,490.00
899,984.02
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
30102901 - Postes de ceme
(...)
30102901 - Postes de cemento o concreto
2.3.6.1.01
VIBRAZOS
1,333
M2
530
572.17
762,698.32
0.00
18
137,285.70
0.00
706,490.00
899,984.02
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
certificacion de fondo vibrazos.pdf
certificacion de fondo vibrazos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/07/2018_11_27 p.m..Pdf
Download
orden.PDF
orden.PDF
Download
Budget Setting
Back To Top
603B99509378F029A311B5FD96B707F6F11031D2D2FB3ED0402000CDF376A6B3