1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.268483
Contract reference
ETED-2018-00729
Contract description:
ETED-2018-00729
Type of Contract
Goods
Contract Start:
29/10/2018 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 16:50:00
((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-2018-0244
Request Title
MODULOS DE ANGULO RANURADO
Description
MODULOS DE ANGULO RANURADO
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
MODULOS DE ANGULO RANURADO_EXT
Type of Contract
GoodsDominicana
Contract Value
126,064.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/10/2018 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACÉN DE HERRERA.
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.564869 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,834.42
0.00
19,230.20
0.00
126,065.06
126,064.62
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
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.2.01
MODULOS DE ANGULO RANURADO
11
UD
11,460.46
9,712.22
106,834.42
0.00
18
19,230.20
0.00
126,065.06
126,064.62
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_29/10/2018_08_36 p.m..Pdf
Download
Escaneo0722.pdf
Escaneo0722.pdf
Download
Budget Setting
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167F2B7807D5E5B6BB94A01F195534AF92668CC071C9935A418DD5D41DC6A4A4