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.308880
Contract reference
ETED-2018-00873
Contract description:
Type of Contract
Services
Contract Start:
20/03/2019 12:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2019 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-2018-0642
Request Title
ADQUISICIÓN DE MASCARILLAS CON FILTROS PARA GASES Y FILTROS ADICIONALES
Description
ADQUISICIÓN DE 20 MASCARILLAS CON FILTROS PARA GASES Y 60 FILTROS ADICIONALES.
Business Operation
GERENCIA DE RECURSOS HUMANOS
Reply Reference
ADQUISICIÓN DE MASCARILLAS CON FILTROS PARA GASES
Type of Contract
ServicesDominicana
Contract Value
60,062 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
20/03/2019 12:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2019 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
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1
DO1.PCCNTR.598385 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,900.00
0.00
9,162.00
0.00
200,000.00
60,062.00
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
50211607 - Papel para cig
(...)
50211607 - Papel para cigarrillos o filtros
2.3.3.2.01
ADQUISICIÓN DE MASCARILLAS CON FILTROS
20
UD
5,050
685
13,700.00
0.00
18
2,466.00
0.00
101,000.00
16,166.00
2
50211607 - Papel para cig
(...)
50211607 - Papel para cigarrillos o filtros
2.3.3.2.01
ADQUISICIÓN DE FILTROS PARA LAS MASCARILLAS
60
UD
1,650
620
37,200.00
0.00
18
6,696.00
0.00
99,000.00
43,896.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2018_09_01 p.m..Pdf
Download
cf-0642.pdf
cf-0642.pdf
Download
Budget Setting
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8D4CB1F3702C805514EDD1623DDB634001236AE53E15306EB8A0C93D8F138167