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.236304   Contract reference ETED-2018-00045   Contract description: ADQUISICIÓN DE MOTO BOMBA DE LAVADO A PRESION.   Type of Contract Goods   Contract Start: 22/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2018 18:00:00 ((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-2018-0205   Request Title ADQUISICIÓN DE MOTO BOMBA DE LAVADO A PRESION   Description ADQUISICIÓN DE MOTO BOMBA DE LAVADO A PRESIÓN   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference Adquisición de moto bomba.   Type of Contract GoodsDominicana   Contract Value 107,735.62 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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE SUMINISTRO DE HERRERA.   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.487252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,301.37 0.00 16,434.25 0.00 130,000.00 107,735.62         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 40151510 - Bombas de agua 2.3.9.8.01 MOTO BOMBA DE LAVADO A PRESION 1 UD 130,000 91,301.37 91,301.37 0.00 91,301.37 18 16,434.25 0.00 130,000.00 107,735.62 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_07_36 p.m..Pdf Download C.F..pdf C.F..pdf Download Budget Setting   Back To Top 983D6A5717B6C76B9689F9776C784D9373BA4FE6B84ADBE1A6EACCFEEAB32D80