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.299174   Contract reference MINERD-2018-02910   Contract description:   Type of Contract Goods   Contract Start: 07/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0233   Request Title Adquisición de Extractores Industriales y Persianas Dirigido a MIPYMES   Description Adquisición de Extractores Industriales y Persianas Dirigido a MIPYMES   Business Operation DIRECCION DE PRUEBAS NACIONALES   Reply Reference BV Equipos Industriales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 338,162.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección de Evaluación de la calidad DPN-233-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.573321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,578.32 0.00 51,584.10 0.00 265,566.00 338,162.42         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 22101708 - Extractores 2.6.5.3.01 Extractores Industriales 7 UD 30,800 33,800 236,600.00 0.00 18 42,588.00 0.00 215,600.00 279,188.00         1 22101708 - Extractores 2.6.5.3.01 persiana de sobrepresion 7 UD 7,138 7,139.76 49,978.32 0.00 18 8,996.10 0.00 49,966.00 58,974.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0233.pdf cuota 0233.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2018_06_48 p.m..Pdf Download Acta de proceso Cm 0233 - 2018.pdf Acta de proceso Cm 0233 - 2018.pdf Download Budget Setting   Back To Top 568F8DDF0A0E4A32BF57EE50581C993F56BFD808AA640BC3CE8CE810EECC5EFF