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.308958   Contract reference ETED-2018-00865   Contract description:   Type of Contract Goods   Contract Start: 20/03/2019 17:12:00 ((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 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-2018-0661   Request Title ADQUISICIÓN DE 14 BAÚLES EJECUTIVOS   Description ADQUISICIÓN DE 14 BAÚLES EJECUTIVOS, SEGÚN SOLICITUD DE LA GERENCIA DE COMUNICACIONES ESTRATÉGICAS   Business Operation Gerencia Comunicación Estratégica   Reply Reference ADQUISICIÓN DE 14 BAÚLES EJECUTIVOS _EXT   Type of Contract GoodsDominicana   Contract Value 399,784 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 20/03/2019 17:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.595351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,800.00 0.00 60,984.00 0.00 630,000.00 399,784.00         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 53121701 - Maletines 2.3.9.9.01 ADQUISICIÓN DE BAÚLES EJECUTIVOS 14 UD 45,000 24,200 338,800.00 0.00 18 60,984.00 0.00 630,000.00 399,784.00 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_13/12/2018_03_25 p.m..Pdf Download cf-0661.pdf cf-0661.pdf Download Budget Setting   Back To Top 6085B00E2FF71F178D5BEFA7A42D8B4D4318F4216F43C67468E91D115CB43575