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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.246965
Contract reference
ASDO-2018-00102
Contract description:
COMPRAS DE LONAS PARA CAMIONES DE BASURA
Type of Contract
Goods
Contract Start:
02/08/2018 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2018 17:00:00
((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-2018-0013
Request Title
COMPRAS DE LONAS PARA CAMIONES DE BASURA
Description
COMPRAS DE LONAS PARA CAMIONES DE BASURA
Business Operation
DIRECCION ASEO URBANO
Reply Reference
MATERIALES COTIZACION
Type of Contract
GoodsDominicana
Contract Value
165,441.9 Dominican Pesos
Conditions
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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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.512824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,205.00
0.00
25,236.90
0.00
156,000.00
165,441.90
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
24111501 - Bolsas de lona
2.3.2.2.01
LONAS EN VINIL 15X18 (4.5X5.5)
13
UD
12,000
10,785
140,205.00
0.00
18
25,236.90
0.00
156,000.00
165,441.90
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_01/08/2018_04_10 p.m..Pdf
Download
ORDEN DE CPMPRA LONA.pdf
ORDEN DE CPMPRA LONA.pdf
Download
certificacion de fondo lonas.pdf
certificacion de fondo lonas.pdf
Download
Budget Setting
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