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.266316
Contract reference
ETED-2018-00589
Contract description:
Type of Contract
Goods
Contract Start:
19/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 13:00:00
((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-2018-0527
Request Title
ADQUISICIÓN DE CONTENEDORES PLÁSTICOS (MIPYMES)
Description
Business Operation
GERENCIA LOGISTICA Y COMPRAS
Reply Reference
COTIZACION CONTENEDOR PLASTICO 50 LTS
Type of Contract
GoodsDominicana
Contract Value
765,772.8 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
19/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACÉN ETED
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.545337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
648,960.00
0.00
116,812.80
0.00
750,006.40
765,772.80
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
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
CONTENEDOR PLÁSTICO AZUL CON TAPA DE SIERRE 555 X 387 X 246 MM 50 LTS
1,040
UD
721.16
624
648,960.00
0.00
648,960
18
116,812.80
0.00
750,006.40
765,772.80
Attestation Documents
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Document
Document Name
CERTIFICACIÓN MYPIMES
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/09/2018_07_52 p.m..Pdf
Download
Escaneo1445.pdf
Escaneo1445.pdf
Download
Budget Setting
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31432FA15874CCE37859BE578AF2E9EC21E9CB5726C335E64CA5B0CF0F1F1BDD