1. General Information
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2. Conditions
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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.279452
Contract reference
MIDEREC-2018-02155
Contract description:
ADQUISICION DE MATERIALES PARA LA REPARACION DE 3 CANCHAS EN EL CENTRO DE CORRECCION Y REHABILITACION LA ISLETA DE MOCA
Type of Contract
Goods
Contract Start:
30/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDEREC-DAF-CM-2018-0159
Request Title
ADQUISICION DE MATERIALES PARA LA REPARACION DE 3 CANCHAS EN EL CENTRO DE CORRECCION Y REHABILITACION LA ISLETA DE MOCA
Description
ADQUISICION DE MATERIALES PARA LA REPARACION DE 3 CANCHAS EN EL CENTRO DE CORRECCION Y REHABILITACION LA ISLETA DE MOCA
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
EPX Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
51,300.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
30/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
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.570308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,475.04
0.00
7,825.51
0.00
44,460.00
51,300.55
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
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA VEDE FORESTA
39
UD
780
762.72
29,746.08
0.00
18
5,354.29
0.00
30,420.00
35,100.37
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA VERDE LIMON
18
UD
780
762.72
13,728.96
0.00
18
2,471.21
0.00
14,040.00
16,200.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1543500498428H4QJG.pdf
EG1543500498428H4QJG.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/11/2018_09_54 p.m..Pdf
Download
Budget Setting
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F1BB1532BF955B911E2DBE58ABC38B8B40A7CBFEFB17A6443E8822CEC39C5470