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.297322   Contract reference ETED-2019-00010   Contract description:   Type of Contract Goods   Contract Start: 31/01/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2019 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-2018-0706   Request Title ADQUISICIÓN DE ACCESORIOS   Description   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE ACCESORIOS_EXT   Type of Contract GoodsDominicana   Contract Value 244,850 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 04/01/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ETED   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.608531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,500.00 0.00 37,350.00 0.00 360,000.00 244,850.00         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 25111920 - Defensas 2.6.4.5.01 ADQUISICIÓN Y INSTALACIÓN DEFENSA DELANTERA EN ACERO INOXIDABLE CHEVROLET COLORADO 2019 25 UD 9,000 5,850 146,250.00 0.00 18 26,325.00 0.00 225,000.00 172,575.00         2 31162807 - Palancas 2.3.6.3.06 ADQUISICIÓN Y INSTALACIÓN TRANCA PALANCA 25 UD 3,300 1,500 37,500.00 0.00 18 6,750.00 0.00 82,500.00 44,250.00         3 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.6.9.5.02 ADQUISICIÓN Y INSTALACIÓN TINTADO INTERMEDIO A LOS CRISTALES 25 UD 2,100 950 23,750.00 0.00 18 4,275.00 0.00 52,500.00 28,025.00 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_04/01/2019_08_52 p.m..Pdf Download Cf-044931.pdf Cf-044931.pdf Download Budget Setting   Back To Top 24C375F05A4309A0DAA2715493ABFD6D0B4ACE186EDAA6F030E917837BFD53D1