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.161512
Contract reference
ETED-2017-00007
Contract description:
COMPRA DE TINACO PARA SER USADO EN LA SUBESTACIÓN VILLA DUARTE Y OTRAS LOCALIDADES..
Type of Contract
Goods
Contract Start:
13/02/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2017-0008
Request Title
ADQUISICIÓN DE 3 TINACOS
Description
COMPRA DE TINACO DE 500 GALONES
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
ADQUISICIÓN TINACO_EXT
Type of Contract
GoodsDominicana
Contract Value
30,322.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2017 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
NUESTROS ALMACENES (HERRERA)
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.215816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,697.28
0.00
4,625.51
0.00
34,500.00
30,322.79
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
24111810 - Tanques de alm
(...)
24111810 - Tanques de almacenamiento de agua
2.3.9.9.01
TINACOS DE AGUA 500 GALONES
3
UD
11,500
8,565.76
25,697.28
0.00
18
4,625.51
0.00
34,500.00
30,322.79
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_13/02/2017_03_27 p.m..Pdf
Download
Budget Setting
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3332767F322018ED744E29D735F77CB4C619B1673C8039FEDC8F6BAF7F7EE0AA_new