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.340482   Contract reference ETED-2019-00676   Contract description: COMPRA DE PULSADORES   Type of Contract Goods   Contract Start: 25/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 18:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2019-0084   Request Title COMPRA DE PULSADORES   Description COMPRA DE PULSADORES PROCESO MIPYME   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference COMPRA DE PULSADORES _EXT   Type of Contract GoodsDominicana   Contract Value 98,989.61 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 25/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.715809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,889.50 0.00 15,100.11 0.00 116,950.00 98,989.61         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 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.6.5.6.01 PULSADORES DOBLE DE RESORTE NIVELADO ''IN'' - OUT'' 50 UD 689 425.72 21,286.00 0.00 18 3,831.48 0.00 34,450.00 25,117.48         2 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.6.5.6.01 PULSADORES ROJO DE RESORTE NIVELADO ''OUT'' 50 UD 800 425.72 21,286.00 0.00 18 3,831.48 0.00 40,000.00 25,117.48         3 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.6.5.6.01 PULSADORES VERDE DE RESORTE NIVELADO ''IN'' 50 UD 850 826.35 41,317.50 0.00 18 7,437.15 0.00 42,500.00 48,754.65 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_25/06/2019_04_15 p.m..Pdf Download Escaneo0090.pdf Escaneo0090.pdf Download Escaneo0092.pdf Escaneo0092.pdf Download Budget Setting   Back To Top 81874F09D75EB3C92DCC9916BB4C47DC20DBEB0A280D2A01F488E910B71B516E