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.245380
Contract reference
ASDN-2018-00232
Contract description:
Type of Contract
Goods
Contract Start:
26/07/2018 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2018 15:55:00
((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
ASDN-DAF-CM-2018-0056
Request Title
COMPRA DE ARTÍCULOS Y HERRAMIENTAS DE TRABAJO
Description
COMPRA DE ARTÍCULOS Y HERRAMIENTAS DE TRABAJO
Business Operation
DIRECCIÓN DE ASE URBANO DEL ASDN.
Reply Reference
BOSQUESA,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
120,207.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/07/2018 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2018 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.506928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,189.50
11,318.95
18,336.70
0.00
245,000.00
120,207.25
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
7
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.6.5.7.01
CADENAS PARA MOTO SIERRA GRANDE
50
UD
2,950
1,335.51
66,775.50
10
6,677.55
18
10,817.63
0.00
147,500.00
70,915.58
8
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.6.5.7.01
CADENAS PARA MOTO SIERRA PEQUEÑA
50
UD
1,950
928.28
46,414.00
10
4,641.40
18
7,519.07
0.00
97,500.00
49,291.67
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_23/07/2018_07_11 p.m..Pdf
Download
Cuota a Comprometer Bosquesa.pdf
Cuota a Comprometer Bosquesa.pdf
Download
Budget Setting
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