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.273279   Contract reference ETED-2018-00701   Contract description:   Type of Contract Goods   Contract Start: 14/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2018-0288   Request Title ADQUISICIÓN DE BOTA DE SEGURIDAD GENÉRICAS   Description   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE BOTA DE SEGURIDAD GENÉRICAS_EXT   Type of Contract GoodsDominicana   Contract Value 130,980 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 24/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.562317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 19,980.00 0.00 90,200.00 130,980.00         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.2.4.01 BOTA DE SEGURIDAD GENÉRICA SIZE 8 20 UD 1,200 1,500 30,000.00 0.00 18 5,400.00 0.00 24,000.00 35,400.00         2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.2.4.01 BOTA DE SEGURIDAD GENÉRICA SIZE 9 40 UD 1,200 1,500 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.2.4.01 BOTA DE SEGURIDAD GENÉRICA SIZE 10 14 UD 1,300 1,500 21,000.00 0.00 18 3,780.00 0.00 26,000.00 24,780.00         4 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.2.4.01 BOTA DE SEGURIDAD GENÉRICA SIZE 8 0 UD 1,000 1,500 0.00 0.00 0.00 0.00 10,000.00 0.00 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_24/10/2018_03_56 p.m..Pdf Download Escaneo1780.pdf Escaneo1780.pdf Download Budget Setting   Back To Top BBA33EBCFC7E135AC5A3A819BB563319D4769A12FE94D95BF8247B40E26A3B05