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.368428
Contract reference
ETED-2019-00834
Contract description:
CALZADOS
Type of Contract
Goods
Contract Start:
11/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2019 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-2019-0336
Request Title
ADQUISICIÓN DE CALZADO
Description
ADQUISICIÓN DE CALZADO
Business Operation
GERENCIA DE RECURSOS HUMANOS
Reply Reference
ADQUISICIÓN DE CALZADO_EXT
Type of Contract
GoodsDominicana
Contract Value
144,035.99 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
11/09/2019 16:00:00
((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
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1
DO1.PCCNTR.749417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,064.40
0.00
21,971.59
0.00
250,000.00
144,035.99
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
53111602 - Zapatos para m
(...)
53111602 - Zapatos para mujer
2.3.2.4.01
CALZADO DE MUJER ( PAR)
40
UD
3,750
1,371.61
54,864.40
0.00
18
9,875.59
0.00
150,000.00
64,739.99
2
53111602 - Zapatos para m
(...)
53111602 - Zapatos para mujer
2.3.2.4.01
CALZADO DE MUJER DE SEGURIDAD ( PAR)
20
UD
5,000
3,360
67,200.00
0.00
18
12,096.00
0.00
100,000.00
79,296.00
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_19/08/2019_03_34 p.m..Pdf
Download
45810 - 01082019.pdf
45810 - 01082019.pdf
Download
Budget Setting
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BC31C1B3722F9AB7E4BFE96FC1D37625BB920DCE2E744738B74617AA80824A2B