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.338443   Contract reference ETED-2019-00488   Contract description: piezas   Type of Contract Goods   Contract Start: 19/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2019 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-2019-0212   Request Title ADQUISICIÓN PIEZAS   Description ADQUISICIÓN PIEZAS   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ADQUISICIÓN PIEZAS _EXT   Type of Contract GoodsDominicana   Contract Value 609,446.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.695474 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 516,480.50 0.00 92,966.49 0.00 350,000.00 609,446.99         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 24101620 - Camión grúas 2.6.5.7.01 MODULO DE ENTRADA CATALIZADOR 2 UD 70,000 182,977.9 365,955.80 0.00 18 65,872.04 0.00 140,000.00 431,827.84         2 24101620 - Camión grúas 2.6.5.7.01 MODULO DE FILTRO 1 UD 75,000 145,706.1 145,706.10 0.00 18 26,227.10 0.00 75,000.00 171,933.20         3 24101620 - Camión grúas 2.6.5.7.01 DISPOSITIVO DE JUNTA DE GAS 3 UD 45,000 1,606.2 4,818.60 0.00 18 867.35 0.00 135,000.00 5,685.95 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_27/05/2019_01_20 p.m..Pdf Download 44702 - 08052019.pdf 44702 - 08052019.pdf Download Budget Setting   Back To Top EC7ED2E0439312AC5086A4E7EDB49165CF9FCFC2C5CCB6163630FC72A15BC7B9