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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.235951
Contract reference
ETED-2018-00036
Contract description:
Type of Contract
Services
Contract Start:
22/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2018 15:00:00
((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-2018-0170
Request Title
SERVICIO DE EMBALAJE Y FUMIGACION
Description
SERVICIO DE EMBALAJE Y FUMIGACION
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
SERVICIO DE EMBALAJE Y FUMIGACION_EXT
Type of Contract
ServicesDominicana
Contract Value
278,474.1 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
22/06/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
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1
DO1.PCCNTR.486896 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
235,995.00
0.00
42,479.10
0.00
319,500.00
278,474.10
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
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.3.9.6.01
SERVICIO DE EMBALAJE Y FUMIGACION DE TRANSFORMADORES DE POTENCIA
15
UD
21,300
15,733
235,995.00
0.00
18
42,479.10
0.00
319,500.00
278,474.10
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_21/06/2018_10_18 p.m..Pdf
Download
Escaneo0709.pdf
Escaneo0709.pdf
Download
Budget Setting
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C7D0144564F3F95FF9CA2C0B9F35F77B5AD32FFEC2DE613B098F9E3569778A15