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.251249   Contract reference ETED-2018-00295   Contract description: ADQUISICIÓN DE DISPENSADORES DE OLOR.   Type of Contract Goods   Contract Start: 21/08/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/08/2018   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-2018-0154   Request Title ADQUISICIÓN DE DISPENSADORES DE OLOR.   Description ADQUISICIÓN DE DISPENSADORES DE OLOR   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference ADQUISICIÓN DE DISPENSADORES DE OLOR._EXT   Type of Contract GoodsDominicana   Contract Value 42,657 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 21/08/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Herrera de la 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.510747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,150.00 0.00 6,507.00 0.00 39,999.80 42,657.00         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Dispensadores de olor 20 UD 1,000 930 18,600.00 0.00 18 3,348.00 0.00 20,000.00 21,948.00         2 53131620 - Perfumes o col(...)53131620 - Perfumes o colonias o fragancias 2.3.7.2.03 Fragancias 45 UD 444.44 390 17,550.00 0.00 18 3,159.00 0.00 19,999.80 20,709.00 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_30/07/2018_06_12 p.m..Pdf Download C.F..pdf C.F..pdf Download Budget Setting   Back To Top 8089270B263C8513B70DE9A83EFB91C739BA50ACCEED0286D1B3EA5625D68D4E