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.236511
Contract reference
ETED-2018-00063
Contract description:
ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS DE SEGURIDAD
Type of Contract
Goods
Contract Start:
25/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2018 18:00:00
((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-2018-0134
Request Title
ADQUISICIÓN DE MATERIALES Y HERRAMIENTA DE SEGURIDAD
Description
ADQUISICIÓN DE MATERIALES Y HERRAMIENTA DE SEGURIDAD
Business Operation
GERENCIA DE RECURSOS HUMANOS
Reply Reference
ADQUISICIÓN DE MATERIALES Y HERRAMIENTA DE SEGURID
Type of Contract
GoodsDominicana
Contract Value
26,762.4 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
25/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACÉN DE 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.487908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,680.00
0.00
0.00
4,082.40
45,000.00
26,762.40
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
11162123 - Tela de cinta
2.3.2.1.01
ROLLO CINTA DE PELIGRO 3" X 1000 PIE AMARILLA
60
UD
750
378
22,680.00
0.00
0.00
18
4,082.40
45,000.00
26,762.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF.pdf
CF.pdf
Download
Budget Setting
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5D6CA4292EA42CC4A7475CD52AA566D713235B033FE3537D6916E075C09F39C2