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.308513   Contract reference ETED-2018-00708   Contract description: ADQUISICIÓN DE 20 CINTURONES PORTA HERRAMIENTAS   Type of Contract Goods   Contract Start: 19/03/2019 18:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0575   Request Title ADQUISICIÓN DE 20 CINTURONES PORTA HERRAMIENTAS   Description ADQUISICIÓN DE 20 CINTURONES PORTA HERRAMIENTAS, PARA SER ENTREGADO A LOS EMPLEADOS   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE 20 CINTURONES PORTA HERRAMIENTAS _E   Type of Contract GoodsDominicana   Contract Value 477,900 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 19/03/2019 18:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EN EL ALMACÉN DE LA ETED   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.562340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,000.00 0.00 72,900.00 0.00 50,000.00 477,900.00         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 24112403 - Cinturón para (...)24112403 - Cinturón para herramientas 2.3.9.9.01 ADQUISICIÓN DE CINTURONES PORTA HERRAMIENTAS 20 UD 2,500 20,250 405,000.00 0.00 18 72,900.00 0.00 50,000.00 477,900.00 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_08_28 p.m..Pdf Download cf-0575.pdf cf-0575.pdf Download Budget Setting   Back To Top DE3E067AA716D1E5968D22380BF5EACB12B9FDC20D4229C0C00B5D67E62B8D2D