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.165016   Contract reference AEISS-2017-00064   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AEISS-UC-CD-2017-0034   Request Title Adquisición de herramientas   Description Compra de herramientas, para la Administradora de Estancias Infantiles Salud Segura, (AEISS).   Business Operation Mantenimiento y Servicios Generales   Reply Reference EPX DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 23,979.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.232417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,321.25 0.00 3,657.83 0.00 20,200.00 23,979.07         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 27111508 - Sierras 2.6.5.7.01 Sierra eléctrica de mano para disco de 7 1/4". 1 UD 4,500 5,775 5,775.00 0.00 18 1,039.50 0.00 4,500.00 6,814.50         2 23101502 - Taladros 2.6.5.7.01 Taladro inalámbrico 12V para broca hasta 3/8". 1 UD 8,000 6,150 6,150.00 0.00 18 1,107.00 0.00 8,000.00 7,257.00         3 32121705 - Inversores 2.3.9.6.01 Inversor de 750 Watts para uso en vehículo. 1 UD 4,000 2,868.75 2,868.75 0.00 18 516.38 0.00 4,000.00 3,385.12         4 22101619 - Máquinas pulid(...)22101619 - Máquinas pulidoras 2.6.5.3.01 Pulidora para herrería. 1 UD 2,500 3,600 3,600.00 0.00 18 648.00 0.00 2,500.00 4,248.00         5 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 Extensión eléctrica Industrial #12 de 100 pies. 1 UD 1,200 1,927.5 1,927.50 0.00 18 346.95 0.00 1,200.00 2,274.45 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_17/03/2017_02_47 p.m..Pdf Download Budget Setting   Back To Top 300964FD42A50E72D62DC143D276F0AB2957AB53ED49A4BBD7CFEF1E2556CC1C_new