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.265128   Contract reference PROMESECAL-2018-00566   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2018-0112   Request Title Adquisición de andamios para suministro general.   Description Adquisición de andamios para suministro general.   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference Navam , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 278,469.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.552740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,991.50 0.00 0.00 42,478.47 300,000.00 278,469.97         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 30191502 - Andamios 2.6.5.3.01 Estructuras de andamios en hierro (colocación vertical), 5 cuerpos, según especificaciones técnicas 2 UD 150,000 117,995.75 235,991.50 0.00 0.00 18 42,478.47 300,000.00 278,469.97 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_08/10/2018_07_21 p.m..Pdf Download CUOTA ANDAMIOS.pdf CUOTA ANDAMIOS.pdf Download Budget Setting   Back To Top 9D36276ABAC607F62A0531EBDB3E58D4E7376C0B2BFB99F8B7E43CE8632A03BF