1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.273347
Contract reference
MITUR-2018-01009
Contract description:
COMPRA DE DESHUMIFICADOR, PARA USO DEL PERSONAL TÉCNICO DE CONFOTUR
Type of Contract
Goods
Contract Start:
14/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2018 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2018-0363
Request Title
COMPRA DE DESHUMIFICADOR, PARA USO DEL PERSONAL TÉCNICO DE CONFOTUR
Description
COMPRA DE DESHUMIFICADOR, PARA USO DEL PERSONAL TÉCNICO DE CONFOTUR
Business Operation
CONFOTUR
Reply Reference
COTIZACION AZULMA SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
32,597.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
14/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CONFOTUR
Catalogue Items
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1
DO1.PCCNTR.573004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,625.00
0.00
4,972.50
0.00
27,625.00
32,597.50
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
40101902 - Deshumidificad
(...)
40101902 - Deshumidificadores
2.6.5.4.01
DESHUMIFICADOR
1
UD
27,625
27,625
27,625.00
0.00
18
4,972.50
0.00
27,625.00
32,597.50
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_14/11/2018_03_48 p.m..Pdf
Download
CUOTA NO. 9882.pdf
CUOTA NO. 9882.pdf
Download
Budget Setting
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