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.268556   Contract reference ETED-2018-00544   Contract description: Adquisición de Cinchos (Tie Rack)   Type of Contract Goods   Contract Start: 30/10/2018 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 10:45:00 ((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-2018-0103   Request Title Cinchos (Tie Rack)   Description Cinchos (Tie Rack)   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference Cinchos (Tie Rack)_EXT   Type of Contract GoodsDominicana   Contract Value 12,755.8 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 30/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2018 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.538021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,810.00 0.00 1,945.80 0.00 13,000.00 12,755.80         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 39121710 - Receptáculo mu(...)39121710 - Receptáculo multiplicador eléctrico 2.3.9.6.01 Cinchos Tie Rack de 10cm x 2.5mm negro 2,000 UD 2 0.81 1,620.00 0.00 18 291.60 0.00 4,000.00 1,911.60         1 39121710 - Receptáculo mu(...)39121710 - Receptáculo multiplicador eléctrico 2.3.9.6.01 Cinchos Tie Rack 15cm x 2.5mm negro 2,000 UD 1.5 1.1 2,200.00 0.00 18 396.00 0.00 3,000.00 2,596.00         1 39121710 - Receptáculo mu(...)39121710 - Receptáculo multiplicador eléctrico 2.3.9.6.01 Cinchos Tie Rack 20cm x 2.5mm negro 2,000 UD 1.5 1.34 2,680.00 0.00 18 482.40 0.00 3,000.00 3,162.40         1 39121710 - Receptáculo mu(...)39121710 - Receptáculo multiplicador eléctrico 2.3.9.6.01 Cinchos Tie Rack 15cm x 3.5mm negro 1,000 UD 1.5 1.89 1,890.00 0.00 18 340.20 0.00 1,500.00 2,230.20         1 39121710 - Receptáculo mu(...)39121710 - Receptáculo multiplicador eléctrico 2.3.9.6.01 Cinchos Tie Rack 20cm x 3.5mm negro 1,000 UD 1.5 2.42 2,420.00 0.00 18 435.60 0.00 1,500.00 2,855.60 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_30/10/2018_02_55 p.m..Pdf Download Certificación ..pdf Certificacion ..pdf Download Budget Setting   Back To Top 23CBDBBC73AC8DE698C321E36FD5548633D11E31C0C690C33B9883C5D4681098