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.370420
Contract reference
ETED-2019-00855
Contract description:
ADQUISICIÓN DE SOGA DE NYLON MEDIA PULGADA
Type of Contract
Goods
Contract Start:
17/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2019 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-2019-0318
Request Title
ADQUISICIÓN DE SOGA DE NYLON MEDIA PULGADA
Description
ADQUISICIÓN DE SOGA DE NYLON DE 1/2 MEDIA PULGADA
Business Operation
GERENCIA NACIONAL MNTTO REDES Z/ESTE
Reply Reference
ADQUISICIÓN DE SOGA DE NYLON MEDIA PULGADA_EXT
Type of Contract
GoodsDominicana
Contract Value
159,300 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
17/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2019 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.753944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,000.00
0.00
24,300.00
0.00
187,500.00
159,300.00
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
73141705 - Servicios de f
(...)
73141705 - Servicios de fabricación de sogas, cuerdas o cordeles
2.2.9.1.01
SOGA DE NYLON 1/2 PULGADAS
1,500
M
125
90
135,000.00
0.00
18
24,300.00
0.00
187,500.00
159,300.00
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_26/08/2019_08_36 p.m..Pdf
Download
Escaneo0160.pdf
Escaneo0160.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/09/2019_02_36 p.m..Pdf
Download
Budget Setting
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