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.263569
Contract reference
ETED-2018-00555
Contract description:
Adquisición de Botas de Goma
Type of Contract
Goods
Contract Start:
09/10/2018 19:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2018 19:30:00
((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-2018-0248
Request Title
Botas de Goma
Description
Botas de Goma
Business Operation
GERENCIA DE RECURSOS HUMANOS
Reply Reference
Adquisición de Botas de Goma._EXT
Type of Contract
GoodsDominicana
Contract Value
87,752 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
09/10/2018 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2018 20:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén de Herrera de la ETED
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.539257 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,366.10
0.00
13,385.90
0.00
202,500.00
87,752.00
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
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
Botas de Goma
270
UD
750
275.43
74,366.10
0.00
18
13,385.90
0.00
225,000.00
87,752.00
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_09/10/2018_11_17 p.m..Pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Budget Setting
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2DEF846FA9A24206B45DF7929F03484577D5C04F01386021285511D58BD374FC