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.325781   Contract reference ETED-2019-00331   Contract description: HERRAMIENTAS   Type of Contract Goods   Contract Start: 13/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 ETED-DAF-CM-2019-0093   Request Title ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS.   Description   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS._EXT   Type of Contract GoodsDominicana   Contract Value 282,359.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN HERRERA   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.660616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,288.04 0.00 43,071.85 0.00 468,000.00 282,359.89         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         5 30161907 - Escaleras 2.6.5.7.01 ESCALERA EXTENDIBLE DE FIBRA DE VIDRO 32 PIES 12 UD 39,000 19,940.67 239,288.04 0.00 18 43,071.85 0.00 468,000.00 282,359.89 Attestation Documents   Back To Top   Document Document Name CERTIFICACIÓN MYPIMES ACTUALIZADA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_01/04/2019_03_25 p.m..Pdf Download 045064_2019022616020300.pdf 045064_2019022616020300.pdf Download Budget Setting   Back To Top BA04B9EEC12AB94A35850578135DC6C182755FA5885B8EC0DC24D54AEB3858D9