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.361675
Contract reference
ETED-2019-00848
Contract description:
VALLAS
Type of Contract
Goods
Contract Start:
23/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2019 00:00:00
((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-2019-0333
Request Title
CONFECCIÓN E INSTALACIÓN DE VALLAS
Description
CONFECCIÓN E INSTALACIÓN DE VALLAS
Business Operation
GERENCIA DE RECURSOS HUMANOS
Reply Reference
CONFECCIÓN E INSTALACIÓN DE VALLAS_EXT
Type of Contract
GoodsDominicana
Contract Value
460,200 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 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.753106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
390,000.00
0.00
70,200.00
0.00
480,000.00
460,200.00
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
55121711 - Vallas publici
(...)
55121711 - Vallas publicitarias
2.3.9.9.01
VALLA DE 48 PULG X 32 PULG X 6 MM CON 5 REGLA DE ORO
60
UD
8,000
6,500
390,000.00
0.00
18
70,200.00
0.00
480,000.00
460,200.00
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_23/08/2019_02_25 p.m..Pdf
Download
45795 - 01082019.pdf
45795 - 01082019.pdf
Download
Budget Setting
Back To Top
C2745B7C907BE12BD45F5A90EAA1CE033B63AA2DDD50F4D0D53A52C0DB9CB833