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.203409   Contract reference AEISS-2017-00162   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-01-ComprasMenores   Request Reference AEISS-DAF-CM-2017-0057   Request Title Compra de sillas de comer para bebe, para ser entregadas a diferentes PSEISS.   Description   Business Operation Gestion de Promoción de salud   Reply Reference UTECO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 169,920 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.349404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,000.00 0.00 25,920.00 0.00 143,940.00 169,920.00         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 56101806 - Asientos de co(...)56101806 - Asientos de comer (para bebés) o accesorios 2.6.1.2.01 Sillas de comer para bebes. 20 UD 7,197 7,200 144,000.00 0.00 18 25,920.00 0.00 143,940.00 169,920.00 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_03/11/2017_01_00 p.m..Pdf Download Compromiso UTECO 2017-127.pdf Compromiso UTECO 2017-127.pdf Download Orden de compra portal (UTECO).pdf Orden de compra portal (UTECO).pdf Download Budget Setting   Back To Top 7BDDD3B280CCBDC52E87EA64ACE2C5B506B7E1FC89CA6562EDD5548330EA4149_new