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.257213   Contract reference ASDE-2018-00460   Contract description: ASDE-2018-00460   Type of Contract Goods   Contract Start: 17/09/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2018 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-03-ComparacionDePrecios   Request Reference ASDE-CCC-CP-2018-0022   Request Title COMPRA DE MATERIALES DE CONSTRUCCIÓN ARENA, GRABA Y ARENA ITABO   Description COMPRA DE MATERIALES DE CONSTRUCCIÓN ARENA, GRABA Y ARENA ITABO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference DENISERVIC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,182,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2018 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.538701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,002,000.00 0.00 180,360.00 0.00 1,050,000.00 1,182,360.00         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA 400 M3 1,500 1,500 600,000.00 0.00 18 108,000.00 0.00 600,000.00 708,000.00         2 11111611 - Gravilla 2.3.6.4.04 GRAVA 300 M3 1,100 800 240,000.00 0.00 18 43,200.00 0.00 330,000.00 283,200.00         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO 150 M3 800 1,080 162,000.00 0.00 18 29,160.00 0.00 120,000.00 191,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ASDE DENISERVIC.pdf CONTRATO ASDE DENISERVIC.pdf Download APROPIACION DE FONDOS 2503.pdf APROPIACION DE FONDOS 2503.pdf Download Budget Setting   Back To Top CBDAE7E475FD3FE91F7510FAC1D404E9AFC69E6AC6043A09214A1A01C51E45F3