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.265150   Contract reference ETED-2018-00576   Contract description: ETED-2018-00576   Type of Contract Goods   Contract Start: 16/10/2018 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 15:10:00 ((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-2018-0465   Request Title ADQUISICION DE MUEBLES, ÚTILES DE COCINA, ELECTRODOMÉSTICO Y PLÁSTICO   Description ADQUISICION DE MUEBLES, ÚTILES DE COCINA, ELECTRODOMÉSTICO Y PLÁSTICO   Business Operation COORDINACIÓN ADMINISTRATIVA ZONA NORTE   Reply Reference ADQUISICION DE MUEBLES, ÚTILES DE COCINA, ELECTROD   Type of Contract GoodsDominicana   Contract Value 28,550.1 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 16/10/2018 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 15:15:00 ((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.543929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,195.00 0.00 4,355.10 0.00 43,500.00 28,550.10         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         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA EJECUTIVA PARA VISITA. 2 UD 8,000 3,800 7,600.00 0.00 18 1,368.00 0.00 16,000.00 8,968.00         8 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 ESTUFA DE 20 DE 4 PUERTOS PLATEADA 1 UD 17,500 11,745 11,745.00 0.00 18 2,114.10 0.00 17,500.00 13,859.10         11 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECA 2 UD 3,000 700 1,400.00 0.00 18 252.00 0.00 6,000.00 1,652.00         12 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 ZAFACONES PEQUEÑO CON TAPA PARA BAÑOS 5 UD 800 690 3,450.00 0.00 18 621.00 0.00 4,000.00 4,071.00 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_16/10/2018_03_10 p.m..Pdf Download Escaneo0649.pdf Escaneo0649.pdf Download Budget Setting   Back To Top B4B16E68714CB5F0AF51E0E06C7EB7095EB770BA2817BBF81F67BC94631A20FE