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.278730
Contract reference
ETED-2018-00704
Contract description:
ETED-2018-00704
Type of Contract
Goods
Contract Start:
28/11/2018 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 15:20:00
((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-2018-0429
Request Title
ADQUISICION DE MATERIALES, EQUIPOS Y HERRAMIENTAS
Description
ADQUISICION DE MATERIALES, EQUIPOS Y HERRAMIENTAS
Business Operation
GESTIÓN ENERGÉTICA
Reply Reference
COTIZACION CLIENTE
Type of Contract
GoodsDominicana
Contract Value
80,594 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
28/11/2018 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 15:20:00
((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
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1
DO1.PCCNTR.562212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,300.00
0.00
12,294.00
0.00
66,000.00
80,594.00
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
5
42131503 - Capas de exame
(...)
42131503 - Capas de examen para pacientes
2.3.2.3.01
CAPAS DE DOS PIEZAS (SIZES XL-30 XXL-30 L-30 M-10)
100
UD
500
530
53,000.00
0.00
18
9,540.00
0.00
50,000.00
62,540.00
9
25172406 - Tanques de com
(...)
25172406 - Tanques de combustible
2.3.9.8.01
GARRAFONES DE PLASTICO PARA COMBUSTIBLE
20
UD
800
765
15,300.00
0.00
18
2,754.00
0.00
16,000.00
18,054.00
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_28/11/2018_03_19 p.m..Pdf
Download
Escaneo0804.pdf
Escaneo0804.pdf
Download
Budget Setting
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CCCCF88AE43F4A433D770AF39F10E9359B47B0D74C37D11F9EE198D00CF400CF