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.241550   Contract reference ASDE-2018-00275   Contract description:   Type of Contract Goods   Contract Start: 13/07/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2018 12:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2018-0032   Request Title COMPRA DE BLOCKS Y VARILLAS   Description   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SOWEY COMERCIAL EIRL, COT 2021   Type of Contract GoodsDominicana   Contract Value 170,559.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2018 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.496361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,322.00 0.00 18,237.96 0.00 169,500.00 170,559.96         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOQUES DE SEIS (6) 1,500 UD 35 34 51,000.00 0.00 0 0.00 0.00 52,500.00 51,000.00         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.6.9.5.01 ATADO DE VARILLA DE 3/4 2 UD 58,500 50,661 101,322.00 0.00 18 18,237.96 0.00 117,000.00 119,559.96 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_11/07/2018_02_19 p.m..Pdf Download CERTIFICACION DE FONDOS BLOCKS.pdf CERTIFICACION DE FONDOS BLOCKS.pdf Download Budget Setting   Back To Top 0D69F647D59ADF61161D4F2547DA540B2264F55A001A00AC1A07651038A9C900