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.325782
Contract reference
ETED-2019-00440
Contract description:
Adquisición de 9 de Rollos de Alambre Trinchera
Type of Contract
Goods
Contract Start:
13/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
16/05/2019
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-2019-0091
Request Title
ROLLOS ALAMBRE
Description
ROLLOS ALAMBRE
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
COTIZACION ETED-UC-CD-2019-0091_CP001
Type of Contract
GoodsDominicana
Contract Value
145,265.4 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
13/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén de Herrera de la ETED.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.689019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,070.00
0.00
26,195.40
0.00
98,181.00
145,265.40
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
1
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.6.5.6.01
10 METROS LINEAL DE ROLLOS DE ALAMBRES TRINCHERAS ( CBT-60 0.60+/-0.5MM INOX 316)
9
UD
10,909
13,230
119,070.00
0.00
145,530
18
26,195.40
0.00
98,181.00
145,265.40
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_13/05/2019_06_39 p.m..Pdf
Download
cf-0091.pdf
cf-0091.pdf
Download
Budget Setting
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89E5DBEA07EAB02F853516340492BED32F7CE3E18433D0AC4D1E3E853BD6D636