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.291614   Contract reference ETED-2018-00773   Contract description:   Type of Contract Goods   Contract Start: 03/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2019 09:00:00 ((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 OFERTA ARTCULOS METALICOS   Type of Contract GoodsDominicana   Contract Value 398,179.2 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 03/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 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.573450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,440.00 0.00 0.00 60,739.20 172,000.00 398,179.20         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 41102407 - Gabinetes cale(...)41102407 - Gabinetes calentadores 2.6.3.1.01 GABINETE 15X15 CON CERRADURA 57 UD 2,300 3,000 171,000.00 0.00 0.00 18 30,780.00 131,100.00 201,780.00         5 31231318 - Tubería de alu(...)31231318 - Tubería de aluminio 2.3.6.3.06 TUBERÍA DE POLIURETANO 1/1/2" 2,500 FT 15 65 162,500.00 0.00 0.00 18 29,250.00 37,500.00 191,750.00         9 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.01 CURVA 1 1/2 EMT 40 UD 35 81 3,240.00 0.00 0.00 18 583.20 1,400.00 3,823.20         38 20143002 - Varillas corta(...)20143002 - Varillas cortas 2.6.5.7.01 VARILLA 5/8 4 UD 500 175 700.00 0.00 0.00 18 126.00 2,000.00 826.00 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_10_06 p.m..Pdf Download cf-044437.pdf cf-044437.pdf Download Budget Setting   Back To Top 969040B0B5D2A3603DC615415509A50BD72C7609319FCCFBD0AC3592C1429C4A