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.296902
Contract reference
ETED-2019-00024
Contract description:
Type of Contract
Goods
Contract Start:
29/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
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-2018-0647
Request Title
ADQUISICIÓN DE HERRAJES
Description
Business Operation
GERENCIA NACIONAL DE MANTTO DE RESDES
Reply Reference
cotizacion tornillo
Type of Contract
GoodsDominicana
Contract Value
119,746.4 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
29/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/02/2019 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.610876 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,480.00
0.00
18,266.40
0.00
170,000.00
119,746.40
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
26111535 - Tornillos esfé
(...)
26111535 - Tornillos esféricos o conjuntos de tornillos esféricos
2.6.5.6.01
TORNILLO CABEZA HEXAGONAL 5/8 X 1 3/4 CON TUERCA Y ARANDELA DE PRESIÓN
2,000
UD
40
22.38
44,760.00
0.00
18
8,056.80
0.00
80,000.00
52,816.80
2
26111535 - Tornillos esfé
(...)
26111535 - Tornillos esféricos o conjuntos de tornillos esféricos
2.6.5.6.01
TORNILLO CABEZA HEXAGONAL 5/8 X 2 CON TUERCA Y ARANDELA DE PRESIÓN
2,000
UD
45
28.36
56,720.00
0.00
18
10,209.60
0.00
90,000.00
66,929.60
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_29/01/2019_07_57 p.m..Pdf
Download
Escaneo1929.pdf
Escaneo1929.pdf
Download
Budget Setting
Back To Top
BDB90DEE85FDB6F62562426F1FFB002EFE119039930408D340F899F99BF1B3DA