1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.236220
Contract reference
ETED-2018-00040
Contract description:
80 UNIDADES DE CONO VIAL COLOR MAMEY
Type of Contract
Goods
Contract Start:
22/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2018 09:00:00
((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-2018-0276
Request Title
80 UNIDADES DE CONO VIAL COLOR MAMEY.
Description
80 UNIDADES DE CONO VIAL COLOR MAMEY.
Business Operation
GERENCIA DE RECURSOS HUMANOS
Reply Reference
80 CONOS VIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
76,840.66 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 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACÉN ETED
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.487226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,119.20
0.00
11,721.46
0.00
480,000.00
76,840.66
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
42222202 - Cánulas o adap
(...)
42222202 - Cánulas o adaptadores o decantadores para el retiro de vial o bolsa sin aguja
2.3.9.3.01
CONO VIAL COLOR MAMEY
80
UD
6,000
813.99
65,119.20
0.00
18
11,721.46
0.00
480,000.00
76,840.66
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_22/06/2018_04_05 p.m..Pdf
Download
CF.pdf
CF.pdf
Download
Budget Setting
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4BA1003752F70F1491C72976DEFE8ED10198DC78D7B8E9955DC1C0BD57BBB6A8