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.361722   Contract reference ETED-2019-00742   Contract description: ARTÍCULOS FERRETEROS   Type of Contract Goods   Contract Start: 23/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2019 16:00:00 ((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-2019-0225   Request Title ARTÍCULOS FERRETEROS   Description ARTÍCULOS FERRETEROS   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference ETED-DAF-CM-2019-0225   Type of Contract GoodsDominicana   Contract Value 99,710 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 23/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2019 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.726838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,500.00 0.00 15,210.00 0.00 100,000.00 99,710.00         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 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.01 ROLLOS DE CINTA DE PRECAUCIÓN DE 3'' X 350 M 70 UD 1,000 845 59,150.00 0.00 18 10,647.00 0.00 70,000.00 69,797.00         2 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.01 ROLLOS DE CINTA DE PELIGRO 3'' X 350 M 30 UD 1,000 845 25,350.00 0.00 18 4,563.00 0.00 30,000.00 29,913.00 Attestation Documents   Back To Top   Document Document Name CERTIFICACIÓN MIPYME ACTUALIZADA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/08/2019_03_02 p.m..Pdf Download CF CM-0225-2019.pdf CF CM-0225-2019.pdf Download Budget Setting   Back To Top BEE3B2550329177A7A3AF237471143DEBE051ABF0EF85C8D882891FB625DD7ED