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.254294
Contract reference
ETED-2018-00504
Contract description:
ETED-2018-00504
Type of Contract
Goods
Contract Start:
03/09/2018 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 15:10:00
((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-2018-0151
Request Title
ADQUISICIÓN DE ÚTILES DEPORTIVOS
Description
ADQUISICIÓN DE ÚTILES DEPORTIVOS
Business Operation
Gerencia Comunicación Estratégica
Reply Reference
ADQUISICIÓN DE ÚTILES DEPORTIVOS._EXT
Type of Contract
GoodsDominicana
Contract Value
22,150 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
03/09/2018 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 15:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.531714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,771.19
0.00
3,378.81
0.00
16,000.00
22,150.00
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
25172608 - Tableros
2.3.9.8.01
TABLERO
1
UD
8,000
15,669.49
15,669.49
0.00
18
2,820.51
0.00
8,000.00
18,490.00
2
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
BOLAS DE BASQUETBOL
2
UD
4,000
1,550.85
3,101.70
0.00
18
558.31
0.00
8,000.00
3,660.01
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_03/09/2018_03_42 p.m..Pdf
Download
Escaneo0211.pdf
Escaneo0211.pdf
Download
Budget Setting
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B496C9C4C50878C9F49FE9D7E17DF3DF49248E14EF7C88E097268722A5EE33A9