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.245549   Contract reference ETED-2018-00242   Contract description:   Type of Contract Goods   Contract Start: 23/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 10:00:00 ((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-2018-0148   Request Title ADQUISICIÓN DE ARTÍCULOS FERRETEROS   Description   Business Operation ADMINISTRACIÓN GENERAL   Reply Reference ADQUISICIÓN DE ARTÍCULOS FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 18,509.53 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 23/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN ETED   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.505829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,686.04 0.00 2,823.49 0.00 20,000.00 18,509.53         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 FOCO LED DE 3" RECARGABLE 2 UD 1,500 436.5 873.00 0.00 18 157.14 0.00 3,000.00 1,030.14         2 72102701 - Entarimado, in(...)72102701 - Entarimado, instalación o acabado de suelos 2.2.7.1.01 TARIMA O PALETA MADERA 5 UD 1,800 1,600 8,000.00 0.00 18 1,440.00 0.00 9,000.00 9,440.00         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 SOCO DE ARENA ITABO 6 UD 500 390 2,340.00 0.00 18 421.20 0.00 3,000.00 2,761.20         4 24111501 - Bolsas de lona 2.3.2.2.01 LONA PLASTICA 24X30 PIE 2 UD 2,500 2,236.52 4,473.04 0.00 18 805.15 0.00 5,000.00 5,278.19 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_20/07/2018_03_38 p.m..Pdf Download Escaneo0940.pdf Escaneo0940.pdf Download Budget Setting   Back To Top 4EE00E75223FDA4E4571FC745B3476C4EBC9B3074B4B660E4D7AEF34D3936205