1. General Information
|
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.236503
Contract reference
ETED-2018-00053
Contract description:
ADQUISICIÓN DE 600 CAPAS DE AGUAS
Type of Contract
Goods
Contract Start:
25/06/2018 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 15:20:00
((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-2018-0252
Request Title
600 CAPAS PARA AGUA
Description
600 CAPAS PARA AGUA EN TEMPORADA CICLONICA
Business Operation
GERENCIA DE RECURSOS HUMANOS
Reply Reference
ADQUISICIÓN DE 600 CAPAS DE AGUASS._EXT
Type of Contract
GoodsDominicana
Contract Value
388,692 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
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
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1
DO1.PCCNTR.487273 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
329,400.00
0.00
59,292.00
0.00
600,000.00
388,692.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.2.3.01
CAPAS PARA AGUA EN TEMPORADA CICLONICA
600
UD
1,000
549
329,400.00
0.00
18
59,292.00
0.00
600,000.00
388,692.00
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_23/06/2018_12_05 a.m..Pdf
Download
Escaneo0118.pdf
Escaneo0118.pdf
Download
Budget Setting
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460A4BA73381CD516BEF838622A5206F429A246ACAA2C843286C4D83502054DF