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.326577
Contract reference
ETED-2019-00274
Contract description:
GUANTES
Type of Contract
Goods
Contract Start:
15/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2019 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-2019-0064
Request Title
ADQUISICIÓN DE DETECTOR DE TENSIÓN Y GUANTES ELÉCTRICOS
Description
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
ADQUISICIÓN DE DETECTOR DE TENSIÓN Y GUANTES ELÉCT
Type of Contract
GoodsDominicana
Contract Value
75,909.4 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
26/03/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN HERRERA
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.655871 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,330.00
0.00
11,579.40
0.00
119,203.00
75,909.40
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
2
41103406 - Cajas de guant
(...)
41103406 - Cajas de guantes de aislamiento
2.6.3.1.01
GUANTE AISLANTE ELÉCTRICO
7
UD
17,029
9,190
64,330.00
0.00
18
11,579.40
0.00
119,203.00
75,909.40
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_25/03/2019_10_37 p.m..Pdf
Download
045057 - 15052019.pdf
045057 - 15052019.pdf
Download
Budget Setting
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E90C1013131CA6F8E8BA8FAFB03FB2A302CFBA8A0B58C87D23A8810782BA8FA6