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.272323   Contract reference MIMARENA-2018-00891   Contract description:   Type of Contract Goods   Contract Start: 07/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2018-0425   Request Title COMPRA DE CONO Y SOGA.   Description COMPRA DE CONO Y SOGA.   Business Operation División de Transportación   Reply Reference COMERCIAL FERRETERO PERZ_EXT   Type of Contract GoodsDominicana   Contract Value 50,868.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO   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.566732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,109.00 0.00 7,759.62 0.00 43,000.00 50,868.62         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 24111505 - Contendedores (...)24111505 - Contendedores de granel intermedios flexibles 2.3.5.5.01 CONO DE TRAFICO GRANDE 18 UD 1,500 1,300.5 23,409.00 0.00 18 4,213.62 0.00 27,000.00 27,622.62         2 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.2.1.01 SOGA DE NAYLON DE 3/8 PIES 200 UD 80 98.5 19,700.00 0.00 18 3,546.00 0.00 16,000.00 23,246.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO CONO.pdf COMPROMISO CONO.pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2018_03_33 p.m..Pdf Download Budget Setting   Back To Top 7963929F1A239871072802EAC5EB4170C28817B5AF7C99EE13EC95B68D72F7D8