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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.321669
Contract reference
ETED-2019-00301
Contract description:
PULIDORA
Type of Contract
Goods
Contract Start:
26/04/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2019 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-2019-0078
Request Title
ADQUISICIÓN DE PULIDORA
Description
Business Operation
GERENCIA NACIONAL DE MANTTO DE RESDES
Reply Reference
Oferta Xervin Proceso ETED-DAF-CM-2019-0078
Type of Contract
GoodsDominicana
Contract Value
25,461.38 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
26/04/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.657748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,577.44
0.00
3,883.94
0.00
300,000.00
25,461.38
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
22101619 - Máquinas pulid
(...)
22101619 - Máquinas pulidoras
2.6.5.7.01
PULIDORA ANGULAR PORTÁTIL 4 1/2
6
UD
50,000
3,596.24
21,577.44
0.00
21,577.44
18
3,883.94
0.00
300,000.00
25,461.38
Attestation Documents
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Document
Document Name
CERTIFICACIÓN MYPIMES ACTUALIZADA
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/03/2019_10_09 p.m..Pdf
Download
045418.pdf
045418.pdf
Download
Budget Setting
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37E17D3A8D09155E239B19D2B8B6158ECC86D2E5BAF11D87E18033B2828753E0