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.267546   Contract reference ETED-2018-00702   Contract description: ETED-2018-00702   Type of Contract Goods   Contract Start: 24/10/2018 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-2018-0429   Request Title ADQUISICION DE MATERIALES, EQUIPOS Y HERRAMIENTAS   Description ADQUISICION DE MATERIALES, EQUIPOS Y HERRAMIENTAS   Business Operation GESTIÓN ENERGÉTICA   Reply Reference ADQUISICION DE MATERIALES, EQUIPOS Y HERRAMIENTAS_   Type of Contract GoodsDominicana   Contract Value 82,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 24/10/2018 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 AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   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.562519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,500.00 0.00 12,510.00 0.00 146,850.00 82,010.00         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 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.2.3.01 CASCO DE SEGURIDAD PARA LINIEROS 250 UD 449.4 152 38,000.00 0.00 18 6,840.00 0.00 112,350.00 44,840.00         6 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.2.4.01 BOTAS PLASTICAS 100 UD 345 315 31,500.00 0.00 18 5,670.00 0.00 34,500.00 37,170.00 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 Servicios_24/10/2018_04_17 p.m..Pdf Download Escaneo0694.pdf Escaneo0694.pdf Download Budget Setting   Back To Top CCCCF88AE43F4A433D770AF39F10E9359B47B0D74C37D11F9EE198D00CF400CF