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.325037   Contract reference EGEHID-2019-00191   Contract description: caja de empaquetadura estilo 6230 de 3/4"(de 5KG)   Type of Contract Goods   Contract Start: 16/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2019-0104   Request Title Adquisición de 12 pies de Empaquetadura   Description Empaquetadura gráfica estilo de 3/4"(5KG)   Business Operation Central Hidroeléctrica Valdesia   Reply Reference sotinsa,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,305 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,750.00 0.00 0.00 3,555.00 22,000.00 23,305.00         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 31181701 - Empaques 2.3.9.8.01 empaquetaduras de 3/4" grafitadas 1 CAJ 22,000 19,750 19,750.00 0.00 0.00 18 3,555.00 22,000.00 23,305.00 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_10/05/2019_01_07 p.m..Pdf Download existencia de fondo.pdf existencia de fondo.pdf Download adjudicacion.pdf adjudicacion.pdf Download Budget Setting   Back To Top AF6B7DE5EB426E3243C9075EE1006573E7C54F2B74434799CF745D0D57F50CC2