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.244782   Contract reference DEPRIDAM-2018-00900   Contract description: DEPRIDAM-2018-00900   Type of Contract Goods   Contract Start: 25/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2018-0618   Request Title Suministro de Letreros y Conos de Advertencia   Description Suministro de Letreros y Conos de Advertencia   Business Operation CAID-SAN JUAN DE LA MAGUANA   Reply Reference Oferta Valdocco Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,992.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA EL VALLE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Req. 6761 entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.507504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,960.00 0.00 5,032.80 0.00 33,050.00 32,992.80         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 55121727 - Letreros 2.3.3.3.01 Letrero de Advertencia 10 UD 580 490 4,900.00 0.00 18 882.00 0.00 5,800.00 5,782.00         2 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.6.6.2.01 Conos o delineadores de tráfico 10 UD 2,725 2,306 23,060.00 0.00 18 4,150.80 0.00 27,250.00 27,210.80 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_24/07/2018_01_35 p.m..Pdf Download DEPRIDAM-UC-CD-2018-0618.pdf DEPRIDAM-UC-CD-2018-0618.pdf Download Budget Setting   Back To Top 3C0046FD642342123700AFB97355F9D90E82AB8183C83A4FBB58E022BC5A3B28