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.295527   Contract reference ETED-2018-00524   Contract description: ETED-2018-00524   Type of Contract Goods   Contract Start: 10/09/2018 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2018 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/01/2019   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-2018-0424   Request Title ADQUISICIÓN DE MATERIALES EQUIPOS Y HERRAMIENTAS   Description ADQUISICIÓN DE MATERIALES EQUIPOS Y HERRAMIENTAS.   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference MATERIALES EQUIPOS Y HERRAMIENTAS copia   Type of Contract GoodsDominicana   Contract Value 16,720.6 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 10/09/2018 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2018 15:10:00 ((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   Back To Top     1   DO1.PCCNTR.534931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,170.00 0.00 2,550.60 0.00 13,040.00 16,720.60         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         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE PARA 2 TIEMPOS DE 1/4 DE GALON 50 GAL 150 140 7,000.00 0.00 18 1,260.00 0.00 7,500.00 8,260.00         9 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 PLAYWOOD 1/4 X 4/8 10 UD 554 717 7,170.00 0.00 18 1,290.60 0.00 5,540.00 8,460.60 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_10/09/2018_05_50 p.m..Pdf Download Escaneo0220.pdf Escaneo0220.pdf Download Budget Setting   Back To Top 18847DFC9BA784B0C61B576CA25C093EF0ED4C7E722BD5357B6B559EB301EC8E