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.324044
Contract reference
ETED-2019-00370
Contract description:
PORTA HOJA
Type of Contract
Goods
Contract Start:
07/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2019 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-02-ComprasDebajoUmbral
Request Reference
ETED-UC-CD-2019-0099
Request Title
ADQUISICIÓN DE PORTA HOJA
Description
ADQUISICIÓN DE PORTA HOJA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ADQUISICIÓN DE PORTA HOJA _EXT
Type of Contract
GoodsDominicana
Contract Value
25,783.06 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
07/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ETED
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.671902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,850.05
0.00
3,933.01
0.00
27,000.00
25,783.06
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
11151504 - Fibras de acrí
(...)
11151504 - Fibras de acrílico
2.3.9.9.01
PORTA HOJA EN ACRÍLICO CON LOGO Y 4 TORNILLOS
15
UD
1,800
1,456.67
21,850.05
0.00
18
3,933.01
0.00
27,000.00
25,783.06
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_22/04/2019_02_08 p.m..Pdf
Download
045378 - 16042019.pdf
045378 - 16042019.pdf
Download
Budget Setting
Back To Top
803D9AD37930765B823844C0CC2074A99B0FBBBF864B8B1C5ADCA340804A4F0B