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.346594   Contract reference ETED-2019-00621   Contract description: Hojas De Zinc Liso   Type of Contract Goods   Contract Start: 11/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2019 18:00:00 ((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 ETED-UC-CD-2019-0157   Request Title Hojas De Zinc Liso   Description Hojas De Zinc Liso   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference COTIZACION ETED 2019-0157   Type of Contract GoodsDominicana   Contract Value 104,961 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 11/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2019 16:00:00 ((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.711428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,950.00 0.00 16,011.00 0.00 105,000.00 104,961.00         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 30102012 - Lámina de zinc 2.3.6.3.07 hojas de Zinc Liso 4x8 Calibre 34 Zinc Galvanizado 300 UD 350 296.5 88,950.00 0.00 18 16,011.00 0.00 105,000.00 104,961.00 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_18/06/2019_04_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/07/2019_03_01 p.m..Pdf Download Cf-zinc - 03062019.pdf Cf-zinc - 03062019.pdf Download Budget Setting   Back To Top 3554975473AB55B41FD7D60682AAC2A4BD7AE0167A25B00903EDECBC0643E40F