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.389415   Contract reference ETED-2019-00899   Contract description: ROMPE TRAFICO   Type of Contract Goods   Contract Start: 28/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0184   Request Title ADQUISICIÓN DE ROMPE TRAFICO   Description ADQUISICIÓN DE ROMPE TRAFICO   Business Operation GERENCIA LOGISTICA Y COMPRAS   Reply Reference ADQUISICIÓN DE ROMPE TRAFICO_EXT   Type of Contract GoodsDominicana   Contract Value 239,540 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 06/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 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.761605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,000.00 0.00 36,540.00 0.00 240,002.00 239,540.00         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 55121727 - Letreros 2.3.9.9.01 ROMPE TRAFICO-BASE DE PVC DE 1/4,ANGULAR DE ALUMINIO DE 1.5X1.5,ROTULOS EN VINYL,DOBLE CARA 350 UD 685.72 580 203,000.00 0.00 18 36,540.00 0.00 240,002.00 239,540.00 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_06/09/2019_01_27 p.m..Pdf Download 0444433 - 17042019 (1).pdf 0444433 - 17042019 (1).pdf Download Budget Setting   Back To Top A211BC4AD922ED36F0B5780962AA2B4B07496DBB88F66E6EDC1016FD1D101A20