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.237488   Contract reference ETED-2018-00118   Contract description:   Type of Contract Goods   Contract Start: 27/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2018 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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2018-0067   Request Title ADQUISICION DE UTILES   Description ADQUISICIÓN DE ÚTILES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE UTILES_EXT   Type of Contract GoodsDominicana   Contract Value 116,495.5 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 27/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.489917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,725.00 0.00 17,770.50 0.00 108,800.00 116,495.50         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 41103803 - Mesas para rev(...)41103803 - Mesas para revolver 2.6.1.1.01 MESA REDONDA 10 SILLAS PLASTICA 7 UD 9,000 7,975 55,825.00 0.00 18 10,048.50 0.00 63,000.00 65,873.50         2 41103803 - Mesas para rev(...)41103803 - Mesas para revolver 2.6.1.1.01 MESA RECTANGULAR DE 8 SILLA 2 UD 7,500 6,900 13,800.00 0.00 18 2,484.00 0.00 15,000.00 16,284.00         3 41103803 - Mesas para rev(...)41103803 - Mesas para revolver 2.6.1.1.01 BAMBALINA MESA RECTANGULAR CON TOPE 2 UD 10,300 9,450 18,900.00 0.00 18 3,402.00 0.00 20,600.00 22,302.00         4 24112404 - Caja 2.3.9.9.01 CAJA PLÁSTICA DE 65 LITROS CON TAPA 6 UD 1,700 1,700 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00 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_27/06/2018_02_49 p.m..Pdf Download CF PROCESO UC-CD-2018-0067.pdf CF PROCESO UC-CD-2018-0067.pdf Download Budget Setting   Back To Top 0B8E24876BCCA6995630DB4DC4A18E26E3C7289789422694A8905D23645655CA