1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.305613
Contract reference
ETED-2019-00140
Contract description:
Type of Contract
Goods
Contract Start:
08/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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-2019-0023
Request Title
ADECUACIÓN DE FURGÓN
Description
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ADECUACIÓN DE FURGÓN_EXT
Type of Contract
GoodsDominicana
Contract Value
514,601.13 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
08/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 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
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1
DO1.PCCNTR.626011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
436,102.65
0.00
78,498.48
0.00
594,919.30
514,601.13
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
72102702 - Revestimiento,
(...)
72102702 - Revestimiento, instalación o mantenimiento de suelos
2.2.7.1.01
ADECUACIÓN DE FURGÓN
1
UD
594,919.3
436,102.65
436,102.65
0.00
18
78,498.48
0.00
594,919.30
514,601.13
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_06/02/2019_09_41 p.m..Pdf
Download
045256.pdf
045256.pdf
Download
Budget Setting
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859CF2C78230FFBF53E79FAAA982A07796D5FF18F54BF1F8DCA9BCB66A959B0F