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.240401   Contract reference ETED-2018-00159   Contract description: ADQUISICIÓN DE BEBEDERO Y LOCKER   Type of Contract Goods   Contract Start: 05/07/2018 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 11:20:00 ((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-2018-0363   Request Title ESCRITORIO Y SILLONES EJECUTIVOS   Description ESCRITORIO Y SILLONES EJECUTIVOS   Business Operation ADMINISTRACIÓN GENERAL   Reply Reference BEBEDERO Y LOCKER._EXT   Type of Contract GoodsDominicana   Contract Value 30,798 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 05/07/2018 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN DE HERRERA.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: HA SIDO ADJUDICADO POR TENER MEJOR PRECIO. Catalogue Items   Back To Top     1   DO1.PCCNTR.491547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,100.00 0.00 4,698.00 0.00 68,000.00 30,798.00         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 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.2.01 locker metálico de 6 compartimiento 1 UD 50,000 8,200 8,200.00 0.00 18 1,476.00 0.00 50,000.00 9,676.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 bebedero 1 UD 18,000 17,900 17,900.00 0.00 18 3,222.00 0.00 18,000.00 21,122.00 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_05/07/2018_07_08 p.m..Pdf Download Escaneo0163.pdf Escaneo0163.pdf Download Budget Setting   Back To Top A62E9E2366590F28FFFEB03F56C709D55A2F7B7CB7AC2297B52EB40519971B5F