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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.405966
Contract reference
ETED-2019-00927
Contract description:
ADQUISICIÓN DE VARA TELESCÓPICA
Type of Contract
Goods
Contract Start:
16/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0317
Request Title
ADQUISICIÓN DE VARA TELESCÓPICA
Description
ADQUISICIÓN DE VARA TELESCÓPICA
Business Operation
GERENCIA NACIONAL MNTTO REDES Z/ESTE
Reply Reference
COTIZACION ETED-DAF-CM-2019-0317
Type of Contract
GoodsDominicana
Contract Value
277,005 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
17/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/02/2020 18:00:00
((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
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.764008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
234,750.00
0.00
42,255.00
0.00
900,000.00
277,005.00
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
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
2.3.6.3.04
vara telescopica
6
UD
150,000
39,125
234,750.00
0.00
234,750
18
42,255.00
0.00
900,000.00
277,005.00
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_11/09/2019_02_55 p.m..Pdf
Download
CF-045108-2019.pdf
CF-045108-2019.pdf
Download
Budget Setting
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CE57216EF6599408A47A4A86965B2465DBA245EFA54312464AFA671F80CD5E9A