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.297327   Contract reference ETED-2019-00126   Contract description: ETED-2019-00126   Type of Contract Goods   Contract Start: 31/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 16:00:00 ((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-2018-0490   Request Title ADQUISICION DE MATERIALES PARA STOCK DE ALMACÉN   Description ADQUISICION DE MATERIALES PARA STOCK DE ALMACÉN   Business Operation GERENCIA LOGISTICA Y COMPRAS   Reply Reference MATERIALES DE OFICINA ETED 3   Type of Contract GoodsDominicana   Contract Value 22,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 31/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   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.620922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,750.00 0.00 3,375.00 0.00 11,500.00 22,125.00         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         32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.6.1.3.01 MEMORIA MICRO SD 32 GB 10 UD 250 425 4,250.00 0.00 18 765.00 0.00 2,500.00 5,015.00         23151602 - Trituradoras 2.6.5.2.01 SACA PUNTA ELECTRICO 20 UD 450 725 14,500.00 0.00 18 2,610.00 0.00 9,000.00 17,110.00 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_30/01/2019_11_23 p.m..Pdf Download Escaneo1036.pdf Escaneo1036.pdf Download Budget Setting   Back To Top E9A5A688F0809A74B8D573C66A58D9788C5BF792B734F964363C48E5F0FCD36E