1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.257302
Contract reference
ASDE-2018-00462
Contract description:
ASDE-2018-00462
Type of Contract
Goods
Contract Start:
17/09/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2018 15:00:00
((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-03-ComparacionDePrecios
Request Reference
ASDE-CCC-CP-2018-0026
Request Title
COMPRA DE FUNDAS PLÁSTICAS
Description
COMPRA DE FUNDAS PLÁSTICAS
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
COMPRA DE FUNDAS PLÁSTICAS _EXT
Type of Contract
GoodsDominicana
Contract Value
2,855,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2018 15:00:00
((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
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1
DO1.PCCNTR.539001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,420,000.00
0.00
435,600.00
0.00
3,300,000.00
2,855,600.00
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
25111928 - Fundas de vela
(...)
25111928 - Fundas de velas
2.3.2.2.01
FUNDAS PLÁSTICAS
550
MIL
6,000
4,400
2,420,000.00
0.00
18
435,600.00
0.00
3,300,000.00
2,855,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION FUNDAS.pdf
CERTIFICACION FUNDAS.pdf
Download
CONTRATO FUNDAS.pdf
CONTRATO FUNDAS.pdf
Download
Budget Setting
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C2420A35D96C4BBAA61B90B94291F3AE7E44E41EC61A411BD1BEA985FD675649