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.256945   Contract reference ETED-2018-00543   Contract description: ETED-2018-00543   Type of Contract Goods   Contract Start: 14/09/2018 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2018 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2018-0413   Request Title ARMARIOS DE REGISTROS INOXIDABLE.   Description ARMARIOS DE REGISTROS INOXIDABLE.   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference ADQUISICION DE ARMARIOS DE REGISTROS INOXIDABLE._E   Type of Contract GoodsDominicana   Contract Value 189,390 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 14/09/2018 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2018 13:10:00 ((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.538013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,500.00 0.00 28,890.00 0.00 200,000.00 189,390.00         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 24112405 - Armarios 2.3.9.9.01 ARMARIO REGISTRO INOX. 600X400X200 GRIS 10 UD 20,000 16,050 160,500.00 0.00 18 28,890.00 0.00 200,000.00 189,390.00 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_14/09/2018_02_26 p.m..Pdf Download Escaneo0508.pdf Escaneo0508.pdf Download Budget Setting   Back To Top C4EA9CE4EBC8F5594CB5A932C585D0987CA9DE8AF75181B8C6EE95560DE2B611