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.304058   Contract reference EGEHID-2019-00061   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 EGEHID-DAF-CM-2019-0036   Request Title Adquisición de Tinaco   Description Adquisición de Tinaco   Business Operation Gerencia de Bienestar y Asistencia Social   Reply Reference COMERCIAL E.PEREZ_EXT   Type of Contract GoodsDominicana   Contract Value 166,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.638632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,500.00 0.00 0.00 25,470.00 200,000.00 166,970.00         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.7.01 TINACO DE 5,000 GALONES DE AGUA COLOR NEGRO 1 UD 200,000 141,500 141,500.00 0.00 0.00 18 25,470.00 200,000.00 166,970.00 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_01/03/2019_07_34 p.m..Pdf Download CARTA DE FONDO DEL TINACO.pdf CARTA DE FONDO DEL TINACO.pdf Download Budget Setting   Back To Top 49D6A49A5668A485BF6FF792A99E5DD80E86995E917C531B3BDE8F2D70448D8A