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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.318312
Contract reference
ETED-2018-00761
Contract description:
materiales
Type of Contract
Goods
Contract Start:
15/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ETED-DAF-CM-2018-0577
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS Y EQUIPO
Description
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ADQUISICIÓN DE MATERIALES FERRETEROS Y EQUIPO_EXT
Type of Contract
GoodsDominicana
Contract Value
1,711 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.571181 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,450.00
0.00
261.00
0.00
1,900.00
1,711.00
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
2
20121305 - Zapatas guía
2.6.5.2.01
PATA DE CABRA
2
UD
700
470
940.00
0.00
18
169.20
0.00
1,400.00
1,109.20
3
23153020 - Guía de cinta
2.3.9.8.01
CINTA MÉTRICA 50 PIES
1
UD
500
510
510.00
0.00
18
91.80
0.00
500.00
601.80
Attestation Documents
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Document
Document Name
CERTIFICADO MYPIMES ACTUALIZADO
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/11/2018_09_54 p.m..Pdf
Download
044083 - 15042019.pdf
044083 - 15042019.pdf
Download
Budget Setting
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9993E663FECDEC9C682943052C457CE21DC36F744B5163550924C5195FBB1378