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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.299887
Contract reference
ETED-2019-00159
Contract description:
ETED-2019-00159
Type of Contract
Goods
Contract Start:
12/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2019 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0475
Request Title
ADQUISICION DE 50 CINTAS T800-RB-BLACK DE 100 M
Description
ADQUISICION DE 50 CINTAS T800-RB-BLACK DE 100 M
Business Operation
GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION
Reply Reference
ADQUISICION DE 50 CINTAS T800-RB-BLACK DE 100 M _E
Type of Contract
GoodsDominicana
Contract Value
255,293 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
12/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACÉN DE HERRERA
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.629115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,350.00
0.00
38,943.00
0.00
300,000.00
255,293.00
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
31201515 - Cintas de pape
(...)
31201515 - Cintas de papel
2.3.9.9.01
CINTAS T800-RB-BLACK DE 100 M.
50
UD
6,000
4,327
216,350.00
0.00
18
38,943.00
0.00
300,000.00
255,293.00
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_12/02/2019_04_29 p.m..Pdf
Download
Escaneo0357.pdf
Escaneo0357.pdf
Download
Budget Setting
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