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.162120   Contract reference INDRHI-2017-00071   Contract description: USO: Central Hidroeléctrica Los Toros   Type of Contract Goods   Contract Start: 16/02/2017 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2017 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2017-0043   Request Title Compra de equipos de trabajo   Description Compra de equipos de trabajo   Business Operation HIDROELÉCTRICA LOS TOROS   Reply Reference Compra de equipos de trabajo_EXT   Type of Contract GoodsDominicana   Contract Value 4,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 16/02/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sección de Suministro   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.218234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,000.00 0.00 720.00 0.00 5,310.00 4,720.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 49151501 - Botas de esquí 2.3.9.4.01 Pares de bota de goma 4 UD 708 550 2,200.00 0.00 18 396.00 0.00 2,832.00 2,596.00         2 27112001 - Machetes 2.6.5.7.01 Machete de corte 3 UD 472 350 1,050.00 0.00 18 189.00 0.00 1,416.00 1,239.00         3 27111902 - Limas 2.6.5.7.01 Lima 3 UD 354 250 750.00 0.00 18 135.00 0.00 1,062.00 885.00 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_16/02/2017_05_28 p.m..Pdf Download Budget Setting   Back To Top BDB163A965AEF73DF03559AA5E45592DD0480A6686286CC4F55FC1C070B12BE8_new