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.345517   Contract reference ETED-2019-00655   Contract description: Adquisición de tanque de gas y estufa de mesa   Type of Contract Goods   Contract Start: 08/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0131   Request Title Adquisición de Tanque de gas y Estufa de mesa   Description Adquisición de Tanque de gas de 25 libras y Estufa de mesa   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference ETED-UC-CD-2019-0131 Tanque de gas y Estufa   Type of Contract GoodsDominicana   Contract Value 8,949.49 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 24/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Herrera   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.714702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,584.31 0.00 1,365.18 0.00 14,000.00 8,949.49         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Tanque de Gas de 25 libras 1 UD 4,000 4,025 4,025.00 0.00 18 724.50 0.00 4,000.00 4,749.50         2 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Estufa de Mesa 1 UD 10,000 3,559.31 3,559.31 0.00 18 640.68 0.00 10,000.00 4,199.99 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_24/06/2019_12_48 p.m..Pdf Download cf-0131 - 08072019.pdf cf-0131 - 08072019.pdf Download Budget Setting   Back To Top C0F996380AA337CD83861191165ED23C2A9B6359D7727B4B62DC861004389F75