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.294895   Contract reference ETED-2018-00772   Contract description:   Type of Contract Goods   Contract Start: 18/01/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 00:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2018-0622   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS Y ELÉCTRICOS   Description   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS Y ELÉCTRICOS_   Type of Contract GoodsDominicana   Contract Value 38,069.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN HERRERA   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.573449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,262.05 0.00 5,807.17 0.00 126,250.00 38,069.22         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 41102407 - Gabinetes cale(...)41102407 - Gabinetes calentadores 2.6.3.1.01 GABINETE 30X30 CON CERRADURA 8 UD 6,500 2,457 19,656.00 0.00 18 3,538.08 0.00 52,000.00 23,194.08         6 31231318 - Tubería de alu(...)31231318 - Tubería de aluminio 2.3.6.3.06 CINTA PARA SEÑALIZAR TUBERÍA SOTERRADA 2,500 UD 25 2 5,000.00 0.00 18 900.00 0.00 62,500.00 5,900.00         24 32101635 - Registros de d(...)32101635 - Registros de desplazamiento 2.6.1.3.01 CAJA WATER PRO 2X4 DE3/4 50 UD 125 84.75 4,237.50 0.00 18 762.75 0.00 6,250.00 5,000.25         29 73141705 - Servicios de f(...)73141705 - Servicios de fabricación de sogas, cuerdas o cordeles 2.2.8.7.06 SOGA MENSAJERA GUIA 35 LB 100 72.03 2,521.05 0.00 18 453.79 0.00 3,500.00 2,974.84         36 20121402 - Uniones de vol(...)20121402 - Uniones de voladura 2.6.5.2.01 CAJA WATER PRO 2X4 DE 1/2 10 UD 200 84.75 847.50 0.00 18 152.55 0.00 2,000.00 1,000.05 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_12/11/2018_09_57 p.m..Pdf Download 044437.pdf 044437.pdf Download Budget Setting   Back To Top 969040B0B5D2A3603DC615415509A50BD72C7609319FCCFBD0AC3592C1429C4A