1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.265126
Contract reference
ETED-2018-00579
Contract description:
ETED-2018-00579
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?
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-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
ETED-DAF-CM-2018-0465
Type of Contract
GoodsDominicana
Contract Value
8,844.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (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 15:10:00
((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
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1
DO1.PCCNTR.543932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,495.00
0.00
1,349.10
0.00
18,000.00
8,844.10
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
6
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
BEBEDERO PLATEADO
1
UD
18,000
7,495
7,495.00
0.00
18
1,349.10
0.00
18,000.00
8,844.10
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_16/10/2018_01_06 p.m..Pdf
Download
Escaneo0649.pdf
Escaneo0649.pdf
Download
Budget Setting
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B4B16E68714CB5F0AF51E0E06C7EB7095EB770BA2817BBF81F67BC94631A20FE