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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.254042
Contract reference
ETED-2018-00325
Contract description:
ADQUISICIÓN DE HERRAMIENTAS DE MANTENIMIENTO
Type of Contract
Goods
Contract Start:
01/08/2018 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2018-0168
Request Title
ADQUISICION DE HERRAMIENTAS DE MANTENIMIENTO
Description
ADQUISICIÓN DE HERRAMIENTAS DE MANTENIMIENTO
Business Operation
GERENCIA NACIONAL DE MANTTO DE RESDES
Reply Reference
ADQUISICION DE HERRAMIENTAS DE MANTENIMIENTO _EXT
Type of Contract
GoodsDominicana
Contract Value
10,560.6 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
01/08/2018 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EN EL ALMACÉN DE LA ETES
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.512979 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,949.66
0.00
1,610.94
0.00
10,000.00
10,560.60
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
39121701 - Soportes eléct
(...)
39121701 - Soportes eléctricos
2.3.9.6.01
MANDRIL PARA TALADRO
1
UD
10,000
8,949.66
8,949.66
0.00
18
1,610.94
0.00
10,000.00
10,560.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/08/2018_11_50 p.m..Pdf
Download
CF-0168.pdf
CF-0168.pdf
Download
Budget Setting
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46DBB52F6A39F803CDD0F95CA9082C4131118B8208B6C0C559840E76F5C9B107