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.236338   Contract reference ETED-2018-00041   Contract description: ADQUISICIÓN DE HOJAS DE ZINC   Type of Contract Goods   Contract Start: 23/06/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0073   Request Title ADQUISICIÓN DE HOJAS DE ZINC   Description ADQUISICIÓN DE HOJAS DE ZINC   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference ADQUISICIÓN DE HOJAS DE ZINC LISO GALVANIZADO _EXT   Type of Contract GoodsDominicana   Contract Value 210,550.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/06/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN DE ETED   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.487228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,432.50 0.00 32,117.85 0.00 77,500.00 210,550.35         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 11101719 - Zinc 2.3.6.4.01 HOJAS DE ZINC LISO GALVANIZADO 250 UD 310 713.73 178,432.50 0.00 18 32,117.85 0.00 77,500.00 210,550.35 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_22/06/2018_09_30 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top FD0057C31FB98676D633183500AFD9BF403F344319F5D443AF2FD05632FAF60D